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
| Jagmohan Singh(Self) UT-02-004-055-001/217 | OTHER |
chak jogiwala mafi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| DISTRICT CO-OPERATIVE BANK | SHYAMPUR | 560 |
3502004WL009560
| Credited |
20/12/2022
|
|
|
2
| Buddhi Devi(Self) UT-02-004-044-001/330 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | RAIWALA | PUNB0092200 |
3502004WL009560
| Credited |
20/12/2022
|
|
|
3
| Usha(Self) UT-02-004-044-001/331 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL009560
| Credited |
20/12/2022
|
|
|
4
| Meena Devi Rawat(Wife) UT-02-004-044-001/332 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL009560
| Credited |
20/12/2022
|
|
|
5
| Urmila Devi(Self) UT-02-004-044-001/289 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL009560
| Credited |
20/12/2022
|
|
|
6
| Pinki(Daughter) UT-02-004-044-001/319 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL009560
| Credited |
20/12/2022
|
|
|
7
| Abhishek Singh Rawat(Self) UT-02-004-044-001/341 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL009560
| Credited |
20/12/2022
|
|
|
8
| Ayush Mehar(Son) UT-02-004-044-001/218 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | MAJARI GRANT LAL TAPPAD | PUNB0769600 |
3502004WL009560
| Credited |
20/12/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |