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
| शाखा देवी UT-06-002-029-001/15-A | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL016458
| Credited |
31/12/2020
|
|
|
2
| रेखा देवी UT-06-002-029-001/50-A | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL016458
| Credited |
01/01/2021
|
|
|
3
| कमला देवी UT-06-002-029-001/48-A | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL016458
| Credited |
31/12/2020
|
|
|
4
| DEEPA DEVI UT-06-002-029-001/102 | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL016458
| Credited |
31/12/2020
|
|
|
5
| सरस्वती देवी UT-06-002-029-001/1-A | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL016458
| Credited |
31/12/2020
|
|
|
6
| BABITA DEVI UT-06-002-029-001/118 | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL016458
| Credited |
01/01/2021
|
|
|
7
| SUNITA DEVI UT-06-002-029-001/125 | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL016458
| Credited |
01/01/2021
|
|
|
8
| BASHNTI DEVI UT-06-002-029-001/103 | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL016458
| Credited |
01/01/2021
|
|
|
9
| SEEMA DEVI UT-06-002-029-001/111 | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL016458
| Credited |
01/01/2021
|
|
|
10
| सुरेशी देवी UT-06-002-029-001/19-B | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL016458
| Credited |
01/01/2021
|
|
|
11
| ASHA DEVI UT-06-002-029-001/27-A | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL016458
| Credited |
01/01/2021
|
|
|
12
| सौणी देवी UT-06-002-029-001/37-A | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL016458
| Credited |
01/01/2021
|
|
|
13
| सतेश्वरी देवी UT-06-002-029-001/4-A | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL016458
| Credited |
01/01/2021
|
|
|
14
| सतेश्वरी देवी UT-06-002-029-001/41-B | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL016458
| Credited |
01/01/2021
|
|
|
15
| POOJA DEVI UT-06-002-029-001/47-A | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL016458
| Credited |
01/01/2021
|
|
|
16
| DEEPA DEVI UT-06-002-029-001/77-A | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL016458
| Credited |
01/01/2021
|
|
|
17
| RUKMANI DEVI UT-06-002-029-001/36-A | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL016458
| Credited |
01/01/2021
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 16 | 16 | 16 | 15 | | | | | | | | | | | | | | |