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
| SAVITA DEVI UT-13-005-037-002/157 | OTHER |
कंडर गॉव मल्ला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL011784
| Credited |
02/01/2022
|
|
|
2
| GEETA DEVI UT-13-005-037-002/161 | OTHER |
कंडर गॉव मल्ला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL011784
| Credited |
02/01/2022
|
|
|
3
| सन्तोषी देवी UT-13-005-037-002/150 | OTHER |
कंडर गॉव मल्ला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL011784
| Credited |
02/01/2022
|
|
|
4
| रवीना देवी UT-13-005-037-002/151 | OTHER |
कंडर गॉव मल्ला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL011784
| Credited |
02/01/2022
|
|
|
5
| जुतारी देवी(Wife) UT-13-005-037-002/17 | OTHER |
कंडर गॉव मल्ला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL011784
| Credited |
02/01/2022
|
|
|
6
| LALITA KANDARI UT-13-005-037-002/170 | OTHER |
कंडर गॉव मल्ला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL011784
| Credited |
02/01/2022
|
|
|
7
| पूजा देवी(Wife) UT-13-005-037-002/147 | SC |
कंडर गॉव मल्ला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL011784
| Credited |
02/01/2022
|
|
|
8
| SHIVDEI UT-13-005-037-002/154 | OTHER |
कंडर गॉव मल्ला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | CHINAYALISAUR UTTARKASHI | PUNB0641000 |
3513005WL011784
| Credited |
03/01/2022
|
|
|
9
| VINOD UT-13-005-037-002/165 | OTHER |
कंडर गॉव मल्ला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | CHINAYALISAUR UTTARKASHI | PUNB0641000 |
3513005WL011784
| Credited |
03/01/2022
|
|
|
10
| ARTI DEVI UT-13-005-037-002/165 | OTHER |
कंडर गॉव मल्ला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | Peepal Mandi | SBIN0RRUTGB |
3513005WL011784
| Credited |
02/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |