क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Beena(Self) UT-02-006-030-001/146 | OTHER |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| UTTRANCHAL GRAMIN BANK | PREMNAGAR | SBIN0RRUTGB |
|
|
|
|
|
2
| Punam(Self) UT-02-006-030-001/147 | OTHER |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| UTTRANCHAL GRAMIN BANK | PREMNAGAR | SBIN0RRUTGB |
|
|
|
|
|
3
| Sunita Negi(Self) UT-02-006-030-001/72 | OTHER |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| UTTRANCHAL GRAMIN BANK | PREMNAGAR | SBIN0RRUTGB |
|
|
|
|
|
4
| Sharda Devi(Self) UT-02-006-030-001/71 | OTHER |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
|
|
|
|
|
5
| Suman Devi(Self) UT-02-006-030-001/77 | OTHER |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
|
|
|
|
|
6
| Shivani(Self) UT-02-006-030-005/79 | OTHER |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
|
|
|
|
|
7
| Babita(Self) UT-02-006-030-001/136 | OTHER |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
|
|
|
|
|
8
| Geeta Negi(Self) UT-02-006-030-001/75 | OTHER |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
|
|
|
|
|
9
| Urmila Devi(Self) UT-02-006-030-001/76 | OTHER |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | | | | | | | | | | | | | | |