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
| Rekha Malik(Wife) UT-08-001-034-001/10081 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| DISTRICT CO-OPERATIVE BANK | Peerumadara | 114 |
3508001WL018752
| Credited |
29/03/2022
|
|
|
2
| Nandi Devi(Self) UT-08-001-034-001/24181 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAMNAGAR | SBIN0000701 |
3508001WL018752
| Credited |
29/03/2022
|
|
|
3
| Manbar singh(Husband) UT-08-001-034-001/24181 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | RAMNAGAR | PUNB0388000 |
3508001WL018752
| Credited |
29/03/2022
|
|
|
4
| Rekha Rawat(Self) UT-08-001-034-001/24156 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| INDIAN BANK | PEERUMADARA | IDIB000P627 |
3508001WL018752
| Credited |
29/03/2022
|
|
|
5
| naveen molavi(Self) UT-08-001-034-001/10081 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| INDIAN BANK | PEERUMADARA | IDIB000P627 |
3508001WL018752
| Credited |
29/03/2022
|
|
|
6
| Prema Joshi(Self) UT-08-001-034-001/24163 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | TANDAMALLU | SBIN0RRUTGB |
3508001WL018752
| Credited |
29/03/2022
|
|
|
7
| Lalita Joshi(Daughter-in-Law) UT-08-001-034-001/24163 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | TANDAMALLU | SBIN0RRUTGB |
3508001WL018752
| Credited |
29/03/2022
|
|
|
8
| Dheeraj Joshi(Husband) UT-08-001-034-001/24163 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | TANDAMALLU | SBIN0RRUTGB |
3508001WL018752
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |