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
| शान्ती देवी UT-11-003-022-002/2064 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511003WL012739
| Credited |
04/11/2020
|
|
|
2
| दपा देवी(Self) UT-11-003-022-002/2067 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511003WL012739
| Credited |
04/11/2020
|
|
|
3
| RANJEET SINGH(Husband) UT-11-003-022-002/2067 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511003WL012739
| Credited |
04/11/2020
|
|
|
4
| धन सिंह UT-11-003-022-002/2063 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | BASOLI | SBIN0RRUTGB |
3511003WL012739
| Credited |
05/11/2020
|
|
|
5
| गीता देवी(Wife) UT-11-003-022-002/2114 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511003WL012739
| Credited |
04/11/2020
|
|
|
6
| भागीरथी देवी(Self) UT-11-003-022-002/2116 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511003WL012739
| Credited |
04/11/2020
|
|
|
7
| MAHANDER SINGH(Son) UT-11-003-022-002/2073 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511003WL012739
| Credited |
04/11/2020
|
|
|
8
| रेखा देवी UT-11-003-022-001/2059 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL012739
| Credited |
04/11/2020
|
|
|
9
| शमशेर सिंह UT-11-003-022-002/2057 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL012739
| Credited |
04/11/2020
|
|
|
10
| दीपा देवी UT-11-003-022-001/2113 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511003WL012739
| Credited |
04/11/2020
|
|
|
11
| हिम्मत सिंह UT-11-003-022-002/2061 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511003WL012739
| Credited |
04/11/2020
|
|
|
12
| उमा देवी UT-11-003-022-002/2079 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511003WL012739
| Credited |
04/11/2020
|
|
|
13
| बसंत राम(Self) UT-11-003-022-002/2114 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | Gangolihat | SBIN0RRUTGB |
3511003WL012739
| Credited |
04/11/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |