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
| पान देव UT-10-003-017-001/12 | OTHER |
BANOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| NANITAL BANK | DEVIDHURA | NTBL0DEV030 |
3510003WL007493
| Credited |
20/03/2024
|
|
|
2
| माधवी देवी UT-10-003-017-001/12 | OTHER |
BANOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| NANITAL BANK | DEVIDHURA | NTBL0DEV030 |
3510003WL007493
| Credited |
20/03/2024
|
|
|
3
| प्रेमा देवी UT-10-003-017-001/11 | OTHER |
BANOLI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| NANITAL BANK | DEVIDHURA | NTBL0DEV030 |
3510003WL007493
| Credited |
20/03/2024
|
|
|
4
| धनली देवी UT-10-003-017-001/43 | OTHER |
BANOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| NANITAL BANK | DEVIDHURA | NTBL0DEV030 |
3510003WL007493
| Credited |
20/03/2024
|
|
|
5
| मीरा देवी UT-10-003-017-001/18 | OTHER |
BANOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| NANITAL BANK | DEVIDHURA | NTBL0DEV030 |
3510003WL007493
| Credited |
20/03/2024
|
|
|
6
| मोहनी देवी UT-10-003-017-001/21 | OTHER |
BANOLI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| NANITAL BANK | DEVIDHURA | NTBL0DEV030 |
3510003WL007493
| Credited |
20/03/2024
|
|
|
7
| MOTIMA DEVI(Mother) UT-10-003-017-001/28 | OTHER |
BANOLI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| NANITAL BANK | DEVIDHURA | NTBL0DEV030 |
3510003WL007493
| Credited |
20/03/2024
|
|
|
8
| तारी देवी UT-10-003-017-001/31 | OTHER |
BANOLI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| NANITAL BANK | DEVIDHURA | NTBL0DEV030 |
3510003WL007493
| Credited |
20/03/2024
|
|
|
9
| हरीश चन्द्र UT-10-003-017-001/18 | OTHER |
BANOLI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| UTTRANCHAL GRAMIN BANK | RRB Devidura | SBIN0RRUTGB |
3510003WL007493
| Credited |
20/03/2024
|
|
|
10
| कमला देवी UT-10-003-017-001/4 | OTHER |
BANOLI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| UTTRANCHAL GRAMIN BANK | RRB Devidura | SBIN0RRUTGB |
3510003WL007493
| Credited |
20/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 5 | 5 | 5 | 4 | 3 | 0 | 3 | 2 | 0 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |