क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| रकेश(Self) UT-13-002-210-001/187 | OTHER |
JAKHNIYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | GHANSALI | |
3513002WL017961
| Credited |
23/12/2022
|
|
|
2
| सीता देवी(Self) UT-13-002-210-001/186 | OTHER |
JAKHNIYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
3513002WL017961
| Credited |
23/12/2022
|
|
|
3
| स्वरूपा देवी UT-13-002-210-001/71 | OTHER |
JAKHNIYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
3513002WL017961
| Credited |
23/12/2022
|
|
|
4
| दीपक UT-13-002-210-001/86 | OTHER |
JAKHNIYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | Ghansali | 2347 |
3513002WL017961
| Credited |
23/12/2022
|
|
|
5
| soni(Self) UT-13-002-210-001/278 | OTHER |
JAKHNIYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL017961
| Credited |
23/12/2022
|
|
|
6
| sanjna debi(Self) UT-13-002-210-001/272 | OTHER |
JAKHNIYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL017961
| Credited |
23/12/2022
|
|
|
7
| कमला देवी(Self) UT-13-002-210-001/149 | OTHER |
JAKHNIYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL017961
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |