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
| RUBY BISHT(Self) UT-02-004-003-001/721 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | RANIPOKHRI | PUNB0095000 |
3502004WL000863
| Credited |
31/05/2021
|
|
|
2
| NUTAN SHARMA(Self) UT-02-004-003-001/724 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | RANIPOKHRI | PUNB0095000 |
3502004WL000863
| Credited |
31/05/2021
|
|
|
3
| SUNITA SHARMA(Self) UT-02-004-003-001/726 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | RANIPOKHRI | PUNB0095000 |
3502004WL000863
| Credited |
31/05/2021
|
|
|
4
| REENA(Self) UT-02-004-003-001/731 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | RANIPOKHRI | PUNB0095000 |
3502004WL000863
| Credited |
31/05/2021
|
|
|
5
| CHANDANI DEVI(Self) UT-02-004-003-001/728 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | RANIPOKHRI | PUNB0095000 |
3502004WL000863
| Credited |
31/05/2021
|
|
|
6
| SUMAN(Self) UT-02-004-003-001/729 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | RANIPOKHRI | PUNB0095000 |
3502004WL000863
| Credited |
31/05/2021
|
|
|
7
| Sampati Devi(Self) UT-02-004-003-001/588 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | RANIPOKHRI | PUNB0095000 |
3502004WL000863
| Credited |
31/05/2021
|
|
|
8
| NEELAM DEVI(Self) UT-02-004-003-001/730 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | Ranipokhari | SBIN0RRUTGB |
3502004WL000863
| Credited |
31/05/2021
|
|
|
9
| SHIKHA(Self) UT-02-004-003-001/722 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | Ranipokhari | SBIN0RRUTGB |
3502004WL000863
| Credited |
31/05/2021
|
|
|
10
| Shalu Bhatt(Self) UT-02-004-003-001/695 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | Ranipokhari | SBIN0RRUTGB |
3502004WL000863
| Credited |
31/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |