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
| सुशीला देवी UT-06-002-019-001/99-A | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
3506002WL005112
| Credited |
03/09/2019
|
|
|
2
| राजेश्वरी देवी UT-06-002-019-001/101-A | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL005112
| Credited |
03/09/2019
|
|
|
3
| प्रर्मिला देवी UT-06-002-019-001/79-A | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL005112
| Credited |
03/09/2019
|
|
|
4
| रेखा देवी UT-06-002-019-001/100-A | OTHER |
डुंगर सेमला
|
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 |
3506002WL005112
| Credited |
03/09/2019
|
|
|
5
| कुवॅरी देवी UT-06-002-019-001/75-A | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL005112
| Credited |
03/09/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |