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
| Babli(Wife) UT-02-004-034-001/60 | OTHER |
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| DISTRICT CO-OPERATIVE BANK | SHYAMPUR | 560 |
3502004WL013445
| Credited |
03/05/2023
|
|
|
2
| MANGALI DEVI(Self) UT-02-004-034-001/654 | OTHER |
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| DISTRICT CO-OPERATIVE BANK | SHYAMPUR | 560 |
3502004WL013445
| Credited |
03/05/2023
|
|
|
3
| Anju Kaintura(Self) UT-02-004-034-001/611 | OTHER |
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL013445
| Credited |
03/05/2023
|
|
|
4
| Rekha Devi(Self) UT-02-004-034-001/663 | OTHER |
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB NATIONAL BANK | HARIDWAR ROAD, RISHIKESH | PUNB0083600 |
3502004WL013445
| Credited |
03/05/2023
|
|
|
5
| Sangeeta Rayal(Self) UT-02-004-034-001/593 | OTHER |
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB NATIONAL BANK | Shyampur | PUNB0202210 |
3502004WL013445
| Credited |
03/05/2023
|
|
|
6
| Manisha Bhandari(Self) UT-02-004-034-001/594 | OTHER |
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | VIRBHADRA | SBIN0001827 |
3502004WL013445
| Credited |
03/05/2023
|
|
|
7
| Jagpati Bhandari(Self) UT-02-004-034-001/592 | OTHER |
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | VIRBHADRA | SBIN0001827 |
3502004WL013445
| Credited |
03/05/2023
|
|
|
8
| Mamta(Self) UT-02-004-034-001/617 | OTHER |
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | VIRBHADRA | SBIN0001827 |
3502004WL013445
| Credited |
03/05/2023
|
|
|
9
| Anil Prasad Bhatt(Husband) UT-02-004-034-001/597 | OTHER |
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502004WL013445
| Credited |
03/05/2023
|
|
|
10
| Sunita Devi(Self) UT-02-004-034-001/632 | OTHER |
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB NATIONAL BANK | Shyampur | PUNB0995900 |
3502004WL013445
| Credited |
03/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |