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
| SUNITA SHARMA(Self) UT-02-004-003-001/726 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | RANIPOKHRI | PUNB0095000 |
3502004WL001366
| Credited |
27/05/2022
|
|
|
2
| REENA(Self) UT-02-004-003-001/731 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | RANIPOKHRI | PUNB0095000 |
3502004WL001366
| Credited |
27/05/2022
|
|
|
3
| CHANDANI DEVI(Self) UT-02-004-003-001/728 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | RANIPOKHRI | PUNB0095000 |
3502004WL001366
| Credited |
27/05/2022
|
|
|
4
| SUMAN(Self) UT-02-004-003-001/729 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | RANIPOKHRI | PUNB0095000 |
3502004WL001366
| Credited |
27/05/2022
|
|
|
5
| Pooja(Self) UT-02-004-003-001/775 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | RANIPOKHRI | PUNB0095000 |
3502004WL001366
| Credited |
27/05/2022
|
|
|
6
| Krishna Sharma(Self) UT-02-004-003-001/741 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UTTRANCHAL GRAMIN BANK | Ranipokhari | SBIN0RRUTGB |
3502004WL001366
| Credited |
26/05/2022
|
|
|
7
| Geeta Devi(Self) UT-02-004-003-001/779 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UTTRANCHAL GRAMIN BANK | Ranipokhari | SBIN0RRUTGB |
3502004WL001366
| Credited |
26/05/2022
|
|
|
8
| SHIKHA(Self) UT-02-004-003-001/722 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UTTRANCHAL GRAMIN BANK | Ranipokhari | SBIN0RRUTGB |
3502004WL001366
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |