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
| Meena Devi(Self) UT-02-004-034-001/728 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL001483
| Credited |
30/05/2024
|
|
|
2
| Shanti Painyuli(Self) UT-02-004-034-001/729 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL001483
| Credited |
30/05/2024
|
|
|
3
| Sunita Devi(Self) UT-02-004-034-001/736 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL001483
| Credited |
30/05/2024
|
|
|
4
| Sate Singh(Self) UT-02-004-034-001/742 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL001483
| Credited |
30/05/2024
|
|
|
5
| Bhuma Devi(Self) UT-02-004-034-001/77 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB NATIONAL BANK | Shyampur | PUNB0995900 |
3502004WL001483
| Credited |
30/05/2024
|
|
|
6
| Krishna(Wife) UT-02-004-034-001/729 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | UTTARANCHAL GRAMIN BANK | SBIN0RRUTGB |
3502004WL001483
| Credited |
30/05/2024
|
|
|
7
| Mamta Devi(Self) UT-02-004-034-001/735 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | UTTARANCHAL GRAMIN BANK | SBIN0RRUTGB |
3502004WL001483
| Credited |
30/05/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |