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
| Surendra Singh(Self) UT-02-004-034-001/591 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| DISTRICT CO-OPERATIVE BANK | SHYAMPUR | 560 |
3502004WL012284
| Credited |
18/03/2023
|
|
|
2
| Chinta mani(Self) UT-02-004-034-001/554 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| DISTRICT CO-OPERATIVE BANK | SHYAMPUR | 560 |
3502004WL012284
| Credited |
18/03/2023
|
|
|
3
| RAM SINGH BHANDARI(Self) UT-02-004-034-001/566 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| URBAN CO-OPERATIVE BANK | ALMORA URBAN CO-OPERATIVE BANK LTD | 143 |
3502004WL012284
| Credited |
18/03/2023
|
|
|
4
| Kamlesh Devi(Wife) UT-02-004-034-001/331 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL012284
| Credited |
18/03/2023
|
|
|
5
| Satish kukreti(Self) UT-02-004-034-001/498 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL012284
| Credited |
18/03/2023
|
|
|
6
| Meena Devi(Wife) UT-02-004-034-001/498 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL012284
| Credited |
18/03/2023
|
|
|
7
| Kavita devi(Self) UT-02-004-034-001/517 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | VIRBHADRA | SBIN0001827 |
3502004WL012284
| Credited |
18/03/2023
|
|
|
8
| Asha devi(Wife) UT-02-004-034-001/546 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | VIRBHADRA | SBIN0001827 |
3502004WL012284
| Credited |
18/03/2023
|
|
|
9
| Guddi devi(Self) UT-02-004-034-001/382 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502004WL012284
| Credited |
18/03/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |