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
| Kanti Devi(Self) UT-08-001-034-001/24179 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CORPORATION BANK | Jassaganja | CORP0001976 |
3508001WL001098
| Credited |
02/06/2020
|
|
|
2
| Parmanand Pant(Self) UT-08-001-034-001/26001 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | JASSAGANJA | UBIN0919764 |
3508001WL001098
| Credited |
02/06/2020
|
|
|
3
| Parwati Devi(Self) UT-08-001-034-001/75008 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| INDIAN OVERSEAS BANK | RAMNAGAR [UTTARAKHAND] | IOBA0002216 |
3508001WL001098
| Credited |
03/06/2020
|
|
|
4
| Tasleem(Self) UT-08-001-034-001/26213 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | RAMNAGAR, DEHRADUN | CBIN0280283 |
3508001WL001098
| Credited |
02/06/2020
|
|
|
5
| Rajni(Self) UT-08-001-034-001/26212 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| INDIAN BANK | PEERUMADARA | IDIB000P627 |
3508001WL001098
| Credited |
03/06/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |