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
| Choti Devi(Self) UT-02-004-034-001/34 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| DISTRICT CO-OPERATIVE BANK | SHYAMPUR | 560 |
3502004WL012799
| Credited |
18/03/2023
|
|
|
2
| Naresh Purohit(Self) UT-02-004-034-001/388 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| URBAN CO-OPERATIVE BANK | ALMORA URBAN CO-OPERATIVE BANK LTD | 143 |
3502004WL012799
| Credited |
18/03/2023
|
|
|
3
| Roshni Devi(Self) UT-02-004-034-001/411 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL012799
| Credited |
18/03/2023
|
|
|
4
| Om Prakash Kuliyal(Self) UT-02-004-034-001/432 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL012799
| Credited |
18/03/2023
|
|
|
5
| Buliya Devi(Wife) UT-02-004-034-001/26 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL012799
| Credited |
18/03/2023
|
|
|
6
| Seema Bhandari(Self) UT-02-004-034-001/448 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL012799
| Credited |
18/03/2023
|
|
|
7
| Reeta Devi(Wife) UT-02-004-034-001/265 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | HARIDWAR ROAD, RISHIKESH | PUNB0083600 |
3502004WL012799
| Credited |
18/03/2023
|
|
|
8
| Manika Devi(Self) UT-02-004-034-001/446 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | Shyampur | PUNB0995900 |
3502004WL012799
| Credited |
18/03/2023
|
|
|
9
| Yashoda Devi(Self) UT-02-004-034-001/452 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | VIRBHADRA | SBIN0001827 |
3502004WL012799
| Credited |
18/03/2023
|
|
|
10
| Guddi devi(Self) UT-02-004-034-001/382 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502004WL012799
| Credited |
18/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |