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
| जगजीवन लाल UT-06-002-019-001/13-C | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL002214
| Credited |
16/06/2020
|
|
|
2
| सुशीला देवी UT-06-002-019-001/10-B | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL002214
| Credited |
16/06/2020
|
|
|
3
| लखमा देवी UT-06-002-019-001/14-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL002214
| Credited |
16/06/2020
|
|
|
4
| महेश लाल UT-06-002-019-001/39-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL002214
| Credited |
16/06/2020
|
|
|
5
| रेशमा देवी(Wife) UT-06-002-019-001/39-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL002214
| Credited |
16/06/2020
|
|
|
6
| चन्द्रपाल UT-06-002-019-001/40-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL002214
| Credited |
16/06/2020
|
|
|
7
| JAMUNA DEVI UT-06-002-019-001/9-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL002214
| Credited |
16/06/2020
|
|
|
8
| amra devi UT-06-002-019-001/12-B | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL002214
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 0 | 0 | 8 | 0 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |