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
| YASHWANT SINGH UT-13-002-212-001/156 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL008430
| Credited |
30/09/2020
|
|
|
2
| JAYENDRA SINGH UT-13-002-212-001/155 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL008430
| Credited |
30/09/2020
|
|
|
3
| छोटी देवी UT-13-002-212-001/147 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 201 |
2010
|
0
|
0
|
2010
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL008430
| Credited |
30/09/2020
|
|
|
4
| पुलमा देवी UT-13-002-212-001/148 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL008430
| Credited |
30/09/2020
|
|
|
5
| दीपा देवी UT-13-002-212-001/149 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL008430
| Credited |
30/09/2020
|
|
|
6
| विजला देवी(Wife) UT-13-002-212-001/15 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL008430
| Credited |
30/09/2020
|
|
|
7
| सुरमा देवी UT-13-002-212-001/151 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL008430
| Credited |
30/09/2020
|
|
|
8
| पार्वती देवी UT-13-002-212-001/152 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL008430
| Credited |
30/09/2020
|
|
|
9
| सोना देवी UT-13-002-212-001/155 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL008430
| Credited |
30/09/2020
|
|
|
10
| Anita devi UT-13-002-212-001/156 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL008430
| Credited |
01/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 7 | 0 | 7 | 6 | 6 | 6 | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |