क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| JANAKI DEVI UT-11-003-086-002/5451 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| DISTRICT CO-OPERATIVE BANK | DCB DHARCHULA | 428 |
3511003WL002667
| Credited |
25/05/2022
|
|
|
2
| HANSHI DEVI UT-11-003-086-001/5456 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL002667
| Credited |
25/05/2022
|
|
|
3
| PARWATI DEVI UT-11-003-086-002/5442 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL002667
| Credited |
25/05/2022
|
|
|
4
| मोहन सिंह UT-11-003-086-002/5445 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL002667
| Credited |
25/05/2022
|
|
|
5
| दरपान सिंह UT-11-003-086-002/5451 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL002667
| Credited |
25/05/2022
|
|
|
6
| बसन्त राम UT-11-003-086-002/5442 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL002667
| Credited |
25/05/2022
|
|
|
7
| KISHAN SINGH BAFILA(Son) UT-11-003-086-001/5456 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL002667
| Credited |
25/05/2022
|
|
|
8
| HEMA DEVI UT-11-003-086-002/5445 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | BERINAG | UBIN0568121 |
3511003WL002667
| Credited |
25/05/2022
|
|
|
9
| SARASWATI DEVI UT-11-003-086-002/5452 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | BERINAG | UBIN0568121 |
3511003WL002667
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |