क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| कमला देवी UT-06-002-029-001/48-A | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL019287
| Credited |
04/05/2022
|
|
|
2
| DEEPA DEVI UT-06-002-029-001/102 | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL019287
| Credited |
04/05/2022
|
|
|
3
| सरस्वती देवी UT-06-002-029-001/1-A | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL019287
| Credited |
04/05/2022
|
|
|
4
| BINDESHWARI DEVI UT-06-002-029-001/52-A | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL019287
| Credited |
03/05/2022
|
|
|
5
| RAJNI DEVI UT-06-002-029-001/76-A | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL019287
| Credited |
03/05/2022
|
|
|
6
| BASHNTI DEVI UT-06-002-029-001/103 | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL019287
| Credited |
03/05/2022
|
|
|
7
| सुरेशी देवी UT-06-002-029-001/19-B | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL019287
| Credited |
03/05/2022
|
|
|
8
| ASHA DEVI UT-06-002-029-001/27-A | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL019287
| Credited |
03/05/2022
|
|
|
9
| सतेश्वरी देवी UT-06-002-029-001/4-A | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL019287
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |