क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कुमजा देवी(Self) UT-13-002-210-001/204 | OTHER |
JAKHNIYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIA POST PAYMENTS BANK | TEHRI | IPOS0000001 |
3513002WL019220
| Credited |
03/05/2022
|
|
|
2
| रकेश(Self) UT-13-002-210-001/187 | OTHER |
JAKHNIYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | GHANSALI | |
3513002WL019220
| Credited |
03/05/2022
|
|
|
3
| उमा देवी UT-13-002-210-001/61 | SC |
JAKHNIYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
3513002WL019220
| Credited |
03/05/2022
|
|
|
4
| सीता देवी(Self) UT-13-002-210-001/186 | OTHER |
JAKHNIYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
3513002WL019220
| Credited |
04/05/2022
|
|
|
5
| mahaveer(Husband) UT-13-002-210-001/267 | OTHER |
JAKHNIYALI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
3513002WL019220
| Credited |
03/05/2022
|
|
|
6
| soni(Self) UT-13-002-210-001/278 | OTHER |
JAKHNIYALI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL019220
| Credited |
03/05/2022
|
|
|
7
| रतनी देवी UT-13-002-210-001/39 | SC |
JAKHNIYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL019220
| Credited |
03/05/2022
|
|
|
8
| AEKADASHI DEVI(Wife) UT-13-002-210-001/95 | OTHER |
JAKHNIYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL019220
| Credited |
03/05/2022
|
|
|
9
| हरी लाल UT-13-002-210-001/32 | SC |
JAKHNIYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL019220
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |