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
| Naresh Purohit(Self) UT-02-004-034-001/388 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| URBAN CO-OPERATIVE BANK | ALMORA URBAN CO-OPERATIVE BANK LTD | 143 |
3502004WL004093
| Credited |
17/08/2022
|
|
|
2
| Bishi Devi(Self) UT-02-004-034-001/41 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL004093
| Credited |
17/08/2022
|
|
|
3
| Om Prakash Kuliyal(Self) UT-02-004-034-001/432 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL004093
| Credited |
17/08/2022
|
|
|
4
| Sulochna Devi(Wife) UT-02-004-034-001/129 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL004093
| Credited |
17/08/2022
|
|
|
5
| Anita(Self) UT-02-004-034-001/237 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL004093
| Credited |
17/08/2022
|
|
|
6
| Deepa Devi(Wife) UT-02-004-034-001/315 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL004093
| Credited |
17/08/2022
|
|
|
7
| Deepak(Son) UT-02-004-034-001/151 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| URBAN CO-OPERATIVE BANK | ALMORA URBAN CO-OPERATIVE BANK LTD | 143 |
3502004WL004093
| Credited |
17/08/2022
|
|
|
8
| Prakash Pandey(Self) UT-02-004-034-001/105 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | VIRBHADRA | SBIN0001827 |
3502004WL004093
| Credited |
17/08/2022
|
|
|
9
| Lalit Singh(Self) UT-02-004-034-001/14 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502004WL004093
| Credited |
17/08/2022
|
|
|
10
| Swari Devi(Wife) UT-02-004-034-001/433 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB NATIONAL BANK | Shyampur | PUNB0995900 |
3502004WL004093
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |