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
| बचनदेई देवी UT-06-002-029-001/44-A | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL015743
| Credited |
14/02/2020
|
|
|
2
| देवी प्रसाद UT-06-002-029-001/8-A | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL015743
| Credited |
14/02/2020
|
|
|
3
| बलवीर सिंह UT-06-002-029-001/60-A | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL015743
| Credited |
14/02/2020
|
|
|
4
| SAVITA TIWARI UT-06-002-029-001/74-A | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL015743
| Credited |
14/02/2020
|
|
|
5
| SEEMA DEVI UT-06-002-029-001/111 | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL015743
| Credited |
14/02/2020
|
|
|
6
| कुवॅरी देवी UT-06-002-029-001/17-A | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL015743
| Credited |
14/02/2020
|
|
|
7
| सुरती देवी UT-06-002-029-001/18-B | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL015743
| Credited |
14/02/2020
|
|
|
8
| रामेश्वरी देवी UT-06-002-029-001/21-A | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL015743
| Credited |
14/02/2020
|
|
|
9
| विमला देवी UT-06-002-029-001/40-A | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL015743
| Credited |
14/02/2020
|
|
|
10
| सिद्धी देवी UT-06-002-029-001/43-B | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL015743
| Credited |
14/02/2020
|
|
|
11
| SHANTA DEVI UT-06-002-029-001/12-A | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL015743
| Credited |
14/02/2020
|
|
|
12
| गार्गी देवी UT-06-002-029-001/96 | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL015743
| Credited |
14/02/2020
|
|
|
13
| BIBHA DEVI UT-06-002-029-001/11-A | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL015743
| Credited |
14/02/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |