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
| MANGALI DEVI(Self) UT-02-004-034-001/654 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| DISTRICT CO-OPERATIVE BANK | SHYAMPUR | 560 |
3502004WL005858
| Credited |
21/09/2022
|
|
|
2
| RAM SINGH BHANDARI(Self) UT-02-004-034-001/566 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| URBAN CO-OPERATIVE BANK | ALMORA URBAN CO-OPERATIVE BANK LTD | 143 |
3502004WL005858
| Credited |
21/09/2022
|
|
|
3
| Prem Singh Pundir(Self) UT-02-004-034-001/703 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | RAIWALA | PUNB0092200 |
3502004WL005858
| Credited |
21/09/2022
|
|
|
4
| Geeta Raturi(Self) UT-02-004-034-001/711 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | RISHIKESH | UBIN0530697 |
3502004WL005858
| Credited |
21/09/2022
|
|
|
5
| Pavitri Devi(Self) UT-02-004-034-001/665 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | VIRBHADRA | SBIN0001827 |
3502004WL005858
| Credited |
21/09/2022
|
|
|
6
| Deepa Bhandari(Self) UT-02-004-034-001/78 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | VIRBHADRA | SBIN0001827 |
3502004WL005858
| Credited |
21/09/2022
|
|
|
7
| LUXMI DEVI(Self) UT-02-004-034-001/571 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | VIRBHADRA | SBIN0001827 |
3502004WL005858
| Credited |
21/09/2022
|
|
|
8
| Rajendra Prasad(Self) UT-02-004-034-001/588 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | RISHIKESH PASHULOK | PUNB0618900 |
3502004WL005858
| Credited |
21/09/2022
|
|
|
9
| Sunita Devi(Self) UT-02-004-034-001/632 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | Shyampur | PUNB0995900 |
3502004WL005858
| Credited |
21/09/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |