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
| बचनदेई देवी UT-06-002-029-001/44-A | OTHER |
पठाली
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL017484
| Credited |
09/04/2020
|
|
|
2
| पूर्वा देवी UT-06-002-029-001/92 | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL017484
| Credited |
14/04/2020
|
|
|
3
| माला देवी UT-06-002-029-001/93 | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL017484
| Credited |
09/04/2020
|
|
|
4
| POOJA DEVI UT-06-002-029-001/47-A | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL017484
| Credited |
08/04/2020
|
|
|
5
| विपिन तिवारी UT-06-002-029-001/64-A | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL017484
| Credited |
08/04/2020
|
|
|
6
| रामेश्वरी देवी UT-06-002-029-001/100 | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL017484
| Credited |
14/04/2020
|
|
|
7
| PALLAVI DEVI UT-06-002-029-001/109 | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL017484
| Credited |
09/04/2020
|
|
|
8
| सतेश्वरी देवी UT-06-002-029-001/4-A | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL017484
| Credited |
14/04/2020
|
|
|
9
| सतेश्वरी देवी UT-06-002-029-001/41-B | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 182 |
1456
|
0
|
0
|
1456
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL017484
| Credited |
08/04/2020
|
|
|
10
| DEVESH UT-06-002-029-001/48-A | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL017484
| Credited |
14/04/2020
|
|
|
11
| DEEPA DEVI UT-06-002-029-001/77-A | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL017484
| Credited |
14/04/2020
|
|
|
12
| नन्दा देवी UT-06-002-029-001/90-A | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL017484
| Credited |
14/04/2020
|
|
|
13
| RUKMANI DEVI UT-06-002-029-001/36-A | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL017484
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 12 | 12 | 12 | 12 | 12 | 12 | 11 | 11 | 11 | 10 | 11 | 11 | | | | | | | | | | | | | | |