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
| Bhavana Sati(Self) UT-08-001-034-001/24652 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| DISTRICT CO-OPERATIVE BANK | District CO-operative Bank Ramnagar | 77 |
3508001WL003206
| Credited |
11/07/2023
|
|
|
2
| Rekha Malik(Wife) UT-08-001-034-001/10081 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| DISTRICT CO-OPERATIVE BANK | Peerumadara | 114 |
3508001WL003206
| Credited |
11/07/2023
|
|
|
3
| Pooja Rawat(Daughter-in-Law) UT-08-001-034-001/2000 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| DISTRICT CO-OPERATIVE BANK | Peerumadara | 114 |
3508001WL003206
| Credited |
11/07/2023
|
|
|
4
| Deepak Rawat(Son) UT-08-001-034-001/4597 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| INDIAN BANK | PEERUMADARA | IDIB000P627 |
3508001WL003206
| Credited |
11/07/2023
|
|
|
5
| Tasleem(Self) UT-08-001-034-001/26213 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | RAMNAGAR, DEHRADUN | CBIN0280283 |
3508001WL003206
| Credited |
12/07/2023
|
|
|
6
| Rekha Rawat(Self) UT-08-001-034-001/24156 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| INDIAN BANK | PEERUMADARA | IDIB000P627 |
3508001WL003206
| Credited |
11/07/2023
|
|
|
7
| naveen molavi(Self) UT-08-001-034-001/10081 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| INDIAN BANK | PEERUMADARA | IDIB000P627 |
3508001WL003206
| Credited |
11/07/2023
|
|
|
8
| Devki Devi(Wife) UT-08-001-034-001/2000 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| INDIAN BANK | PEERUMADARA | IDIB000P627 |
3508001WL003206
| Credited |
11/07/2023
|
|
|
9
| Radha Rawat(Self) UT-08-001-034-001/26292 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| INDIAN BANK | PEERUMADARA | IDIB000P627 |
3508001WL003206
| Credited |
11/07/2023
|
|
|
10
| Geeta Sharma(Self) UT-08-001-034-001/24467 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| INDIAN BANK | PEERUMADARA | IDIB000P627 |
3508001WL003206
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 3 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |