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
| Raji Devi(Self) UT-02-004-034-001/49 | OTHER |
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| DISTRICT CO-OPERATIVE BANK | SHYAMPUR | 560 |
3502004WL013445
| Credited |
03/05/2023
|
|
|
2
| Naresh Purohit(Self) UT-02-004-034-001/388 | OTHER |
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
X
|
X
|
7
| 213 |
1491
|
0
|
0
|
1491
| URBAN CO-OPERATIVE BANK | ALMORA URBAN CO-OPERATIVE BANK LTD | 143 |
3502004WL013445
| Credited |
03/05/2023
|
|
|
3
| Vinod(Self) UT-02-004-034-001/461 | OTHER |
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB NATIONAL BANK | L.J. ROAD, RISHIKESH | PUNB0371400 |
3502004WL013445
| Credited |
03/05/2023
|
|
|
4
| Roshni Devi(Self) UT-02-004-034-001/411 | OTHER |
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL013445
| Credited |
03/05/2023
|
|
|
5
| Seema Bhandari(Self) UT-02-004-034-001/448 | OTHER |
|
N
|
P
|
A
|
A
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL013445
| Credited |
03/05/2023
|
|
|
6
| Dhan Singh Pundir(Self) UT-02-004-034-001/51 | OTHER |
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL013445
| Credited |
03/05/2023
|
|
|
7
| kavita thapliyal(Self) UT-02-004-034-001/497 | OTHER |
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| UNION BANK OF INDIA | RISHIKESH | UBIN0530697 |
3502004WL013445
| Credited |
03/05/2023
|
|
|
8
| Yashoda Devi(Self) UT-02-004-034-001/452 | OTHER |
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | VIRBHADRA | SBIN0001827 |
3502004WL013445
| Credited |
03/05/2023
|
|
|
9
| Guddi devi(Self) UT-02-004-034-001/382 | OTHER |
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502004WL013445
| Credited |
03/05/2023
|
|
|
10
| Ram Pyari Devi(Self) UT-02-004-034-001/501 | OTHER |
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502004WL013445
| Credited |
03/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |