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
| इन्द्र सिंह UT-06-002-019-001/68-B | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL013317
| Credited |
25/12/2021
|
|
|
2
| बिन्दी लाल UT-06-002-019-001/29-B | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL013317
| Credited |
25/12/2021
|
|
|
3
| ARUN KUMAR UT-06-002-019-001/104-A | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL013317
| Credited |
25/12/2021
|
|
|
4
| देवेन्द्र सिंह UT-06-002-019-001/80-A | OTHER |
डुंगर सेमला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL013317
| Credited |
25/12/2021
|
|
|
5
| PRAVEEN UT-06-002-019-001/108-A | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL013317
| Credited |
25/12/2021
|
|
|
6
| महानन्द त्रिवेदी UT-06-002-019-001/82-A | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL013317
| Credited |
25/12/2021
|
|
|
7
| BEENA DEVI UT-06-002-019-001/73-A | ST |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL013317
| Credited |
28/12/2021
|
|
|
8
| CHAMPA DEVI UT-06-002-019-001/29-B | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL013317
| Credited |
26/12/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |