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
| Munni Negi(Self) UT-08-001-034-001/84648 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIAN BANK | PEERUMADARA | IDIB000P627 |
3508001WL008595
| Credited |
20/01/2024
|
|
|
2
| Tasleem(Self) UT-08-001-034-001/26213 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | RAMNAGAR, DEHRADUN | CBIN0280283 |
3508001WL008595
| Credited |
19/01/2024
|
|
|
3
| Meena(Self) UT-08-001-034-001/6852 | SC |
बसई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | RAMNAGAR, DEHRADUN | CBIN0280283 |
3508001WL008595
| Credited |
19/01/2024
|
|
|
4
| balam singh(Self) UT-08-001-034-001/4690 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | Ramanagar | SBIN0RRUTGB |
3508001WL008595
| Credited |
19/01/2024
|
|
|
5
| aayush rawat(Son) UT-08-001-034-001/4690 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIAN BANK | PEERUMADARA | IDIB000P627 |
3508001WL008595
| Credited |
20/01/2024
|
|
|
6
| Jagdish singh Negi(Husband) UT-08-001-034-001/84648 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIAN BANK | PEERUMADARA | IDIB000P627 |
3508001WL008595
| Credited |
19/01/2024
|
|
|
7
| aasha rawat(Wife) UT-08-001-034-001/4690 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIAN BANK | PEERUMADARA | IDIB000P627 |
3508001WL008595
| Credited |
20/01/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 6 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |