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
| vipen negi(Self) UT-08-001-034-001/10080 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CO-OPERATIVE BANK | District CO-operative Bank Ramnagar | 77 |
3508001WL014572
| Credited |
19/04/2024
|
|
|
2
| kamal singh(Self) UT-08-001-034-001/10077 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CO-OPERATIVE BANK | NAINITAL DCB HEAD OFFICE | 440 |
3508001WL014572
| Credited |
19/04/2024
|
|
|
3
| Jaman singh(Self) UT-08-001-034-001/5159 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| NANITAL BANK | Peerumadara | NTBL0PEE143 |
3508001WL014572
| Credited |
19/04/2024
|
|
|
4
| Vijaypal Sharma(Self) UT-08-001-034-001/100011 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UNION BANK OF INDIA | RAMNAGAR | UBIN0914576 |
3508001WL014572
| Credited |
19/04/2024
|
|
|
5
| Babita Sharma(Wife) UT-08-001-034-001/100011 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UNION BANK OF INDIA | RAMNAGAR | UBIN0914576 |
3508001WL014572
| Credited |
19/04/2024
|
|
|
6
| Usha devi(Self) UT-08-001-034-001/26298 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | RAMNAGAR | IDIB000R565 |
3508001WL014572
| Credited |
19/04/2024
|
|
|
7
| Nandi Devi(Self) UT-08-001-034-001/24181 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | RAMNAGAR | SBIN0000701 |
3508001WL014572
| Credited |
19/04/2024
|
|
|
8
| Tasleem(Self) UT-08-001-034-001/26213 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | RAMNAGAR, DEHRADUN | CBIN0280283 |
3508001WL014572
| Credited |
19/04/2024
|
|
|
9
| Radha Rawat(Self) UT-08-001-034-001/26292 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | PEERUMADARA | IDIB000P627 |
3508001WL014572
| Credited |
19/04/2024
|
|
|
10
| daleep singh(Self) UT-08-001-034-001/10011 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | Ramnagar | PUNB0778300 |
3508001WL014572
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |