क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| PRATIMA DEVI UT-13-002-054-001/412 | OTHER |
GONA
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL021838
| Credited |
25/03/2024
|
|
|
2
| PRIYANKA DEVI UT-13-002-054-001/418 | OTHER |
GONA
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL021838
| Credited |
25/03/2024
|
|
|
3
| मीना देवी UT-13-002-054-001/92 | OTHER |
GONA
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL021838
| Credited |
25/03/2024
|
|
|
4
| PAWANA DEVI UT-13-002-054-001/399 | OTHER |
GONA
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL021838
| Credited |
25/03/2024
|
|
|
5
| अमर सिह UT-13-002-054-001/40 | OTHER |
GONA
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL021838
| Credited |
25/03/2024
|
|
|
6
| MAGNLA DEVI UT-13-002-054-001/438 | OTHER |
GONA
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL021838
| Credited |
25/03/2024
|
|
|
7
| चैता देवी UT-13-002-054-001/65 | OTHER |
GONA
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL021838
| Credited |
25/03/2024
|
|
|
8
| TARA DEVI UT-13-002-054-001/425 | SC |
GONA
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL021838
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |