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
| SANTI DEVI UT-13-002-212-001/242 | OTHER |
CHANGORA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| CANARA BANK | GHANSALI | CNRB0004630 |
3513002WL020111
| Credited |
01/02/2024
|
|
|
2
| मलिता देवी(Self) UT-13-002-212-001/26 | OTHER |
CHANGORA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL020111
| Credited |
01/02/2024
|
|
|
3
| सुनिता देवी(Self) UT-13-002-212-001/34 | OTHER |
CHANGORA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL020111
| Credited |
01/02/2024
|
|
|
4
| बैशाखी देवी UT-13-002-212-001/39 | OTHER |
CHANGORA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL020111
| Credited |
01/02/2024
|
|
|
5
| विजना देवी UT-13-002-212-001/40 | OTHER |
CHANGORA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL020111
| Credited |
01/02/2024
|
|
|
6
| विमला देवी UT-13-002-212-001/43 | OTHER |
CHANGORA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL020111
| Credited |
01/02/2024
|
|
|
7
| KAVITA DEVI UT-13-002-212-001/237 | OTHER |
CHANGORA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL020111
| Credited |
01/02/2024
|
|
|
8
| SANGEETA DEVI UT-13-002-212-001/238 | OTHER |
CHANGORA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL020111
| Credited |
01/02/2024
|
|
|
9
| MONIKA DEVI UT-13-002-212-001/241 | OTHER |
CHANGORA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL020111
| Credited |
01/02/2024
|
|
|
10
| SHIV SINGH(Self) UT-13-002-212-001/253 | OTHER |
CHANGORA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL020111
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | 8 | | | | | | | | | | | | | | |