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
| सुशील चन्द्र UT-06-002-019-001/113 | OTHER |
डुंगर सेमला
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL019574
| Credited |
01/02/2024
|
|
|
2
| गीता देवी UT-06-002-019-001/113 | OTHER |
डुंगर सेमला
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL019574
| Credited |
01/02/2024
|
|
|
3
| SATIS SHUKLA UT-06-002-019-001/59-B | OTHER |
डुंगर सेमला
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL019574
| Credited |
01/02/2024
|
|
|
4
| आशीष चन्द्र UT-06-002-019-001/54-B | OTHER |
डुंगर सेमला
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL019574
| Credited |
01/02/2024
|
|
|
5
| SANGEETA DEVI UT-06-002-019-001/54-B | OTHER |
डुंगर सेमला
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL019574
| Credited |
01/02/2024
|
|
|
6
| अशोक शुक्ला UT-06-002-019-001/58-A | OTHER |
डुंगर सेमला
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL019574
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |