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
| deepo devi UT-02-003-003-001/298 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| | | |
3502003WL007859
|
|
|
|
|
2
| Chait Ram(Self) UT-02-003-003-001/124 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502003WL007859
| Credited |
04/11/2020
|
|
|
3
| Mamta(Daughter) UT-02-003-003-001/124 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502003WL007859
| Credited |
04/11/2020
|
|
|
4
| Anari(Wife) UT-02-003-003-001/124 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| PUNJAB NATIONAL BANK | PNB. Dakpathar | |
3502003WL007859
| Credited |
04/11/2020
|
|
|
5
| Siya Ram(Self) UT-02-003-003-001/123 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| INDIAN BANK | VIKAS NAGAR UTTARAKHAND | IDIB000V536 |
3502003WL007859
| Credited |
04/11/2020
|
|
|
6
| USHA NEGI UT-02-003-003-001/12755 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| INDIAN BANK | VIKAS NAGAR UTTARAKHAND | IDIB000V536 |
3502003WL007859
| Credited |
04/11/2020
|
|
|
7
| Reena(Wife) UT-02-003-003-001/123 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| INDIAN BANK | VIKAS NAGAR UTTARAKHAND | IDIB000V536 |
3502003WL007859
| Credited |
04/11/2020
|
|
|
8
| Leela Devi(Wife) UT-02-003-003-001/48 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| INDIAN BANK | VIKAS NAGAR UTTARAKHAND | IDIB000V536 |
3502003WL007859
|
|
|
|
|
9
| POOJA UT-02-003-003-001/390 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502003WL007859
| Credited |
04/11/2020
|
|
|
10
| DINESH NEGI UT-02-003-003-001/12755 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| UTTRANCHAL GRAMIN BANK | Vikas Nagar | SBIN0RRUTGB |
3502003WL007859
| Credited |
04/11/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |