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
| Deepika Negi(Daughter-in-Law) UT-02-004-044-001/11 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | RAIWALA | PUNB0092200 |
3502004WL004328
| Credited |
10/11/2021
|
|
|
2
| Dayal Singh Panwar(Husband) UT-02-004-044-001/11 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RISHIKESH | SBIN0001180 |
3502004WL004328
| Credited |
10/11/2021
|
|
|
3
| Vikesh(Son) UT-02-004-044-001/11 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | NARI SHILP MANDIR | PUNB0404000 |
3502004WL004328
| Credited |
10/11/2021
|
|
|
4
| Rajkumari(Self) UT-02-004-044-001/232 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL004328
| Credited |
10/11/2021
|
|
|
5
| Surpa Devi(Self) UT-02-004-044-001/11 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL004328
| Credited |
10/11/2021
|
|
|
6
| Sunita Panwar(Self) UT-02-004-044-001/242 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL004328
| Credited |
10/11/2021
|
|
|
7
| Neha(Wife) UT-02-004-044-001/231 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL004328
| Credited |
10/11/2021
|
|
|
8
| Vishal singh Mehar(Son) UT-02-004-044-001/232 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL004328
| Credited |
10/11/2021
|
|
|
9
| Guddi Devi(Self) UT-02-004-044-001/20 | OTHER |
chak jogiwala mafi
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL004328
| Credited |
10/11/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |