क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| LAXMI DEVI(Wife) UT-13-002-151-001/314 | OTHER |
THARTI NAILCHAMI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
3513002WL015226
| Credited |
19/01/2024
|
|
|
2
| POOJA DEVI(Daughter-in-Law) UT-13-002-151-001/53 | OTHER |
THARTI NAILCHAMI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
3513002WL015226
| Credited |
19/01/2024
|
|
|
3
| Lalita Devi(Wife) UT-13-002-151-001/202 | OTHER |
THARTI NAILCHAMI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL015226
| Credited |
19/01/2024
|
|
|
4
| REKHA DEVI(Wife) UT-13-002-151-001/294 | OTHER |
THARTI NAILCHAMI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL015226
| Credited |
19/01/2024
|
|
|
5
| TREPAN SINGH(Son) UT-13-002-151-001/42 | OTHER |
THARTI NAILCHAMI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL015226
| Credited |
19/01/2024
|
|
|
6
| छुमा देवी UT-13-002-151-001/182 | OTHER |
THARTI NAILCHAMI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL015226
| Credited |
19/01/2024
|
|
|
7
| राजेश्वरी देवी UT-13-002-151-001/42 | OTHER |
THARTI NAILCHAMI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL015226
| Credited |
19/01/2024
|
|
|
8
| Asha Devi(Self) UT-13-002-151-001/355 | OTHER |
THARTI NAILCHAMI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL015226
| Credited |
19/01/2024
|
|
|
9
| Preetam Singh(Husband) UT-13-002-151-001/355 | OTHER |
THARTI NAILCHAMI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL015226
| Credited |
19/01/2024
|
|
|
10
| लक्ष्मी देवी(Wife) UT-13-002-151-001/192 | OTHER |
THARTI NAILCHAMI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL015226
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |