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
| Shri Jagdeesh Chandra(Self) UT-08-004-026-001/1191 | OTHER |
अलचोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| DISTRICT CO-OPERATIVE BANK | Bhimtal | 277 |
3508004WL008807
| Credited |
25/10/2019
|
|
|
2
| Shri Ravindra Singh Sanguri UT-08-004-026-001/1232 | OTHER |
अलचोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| DISTRICT CO-OPERATIVE BANK | Bhimtal | 277 |
3508004WL008807
| Credited |
25/10/2019
|
|
|
3
| Shri Bhupal Dutt UT-08-004-026-001/1248 | OTHER |
अलचोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| DISTRICT CO-OPERATIVE BANK | Bhimtal | 277 |
3508004WL008807
| Credited |
25/10/2019
|
|
|
4
| प्रीतम सिंह UT-08-004-026-001/38182 | OTHER |
अलचोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| DISTRICT CO-OPERATIVE BANK | Bhimtal | 277 |
3508004WL008807
| Credited |
25/10/2019
|
|
|
5
| Shailesh Sanguri UT-08-004-026-001/1232 | OTHER |
अलचोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| IDBI BANK | BHIMTAL | IBKL0000404 |
3508004WL008807
| Credited |
25/10/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 3 | 3 | 0 | | | | | | | | | | | | | | |