क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CANARA BANK | GHANSALI | CNRB0004630 |
3513002WL023138
| Credited |
18/03/2023
|
|
|
2
| विजेन््द्रा देवी UT-13-002-212-001/66 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CANARA BANK | GHANSALI | CNRB0004630 |
3513002WL023138
| Credited |
18/03/2023
|
|
|
3
| सौणी देवी(Self) UT-13-002-212-001/75 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL023138
| Credited |
18/03/2023
|
|
|
4
| गंगा देवी(Self) UT-13-002-212-001/28 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL023138
| Credited |
18/03/2023
|
|
|
5
| बैशाखी देवी UT-13-002-212-001/39 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL023138
| Credited |
18/03/2023
|
|
|
6
| गोठियारी देवी UT-13-002-212-001/57 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL023138
| Credited |
18/03/2023
|
|
|
7
| शशि देवी(Self) UT-13-002-212-001/59 | SC |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL023138
| Credited |
18/03/2023
|
|
|
8
| किशन देई UT-13-002-212-001/62 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL023138
| Credited |
18/03/2023
|
|
|
9
| VIMLA DEVI UT-13-002-212-001/234 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL023138
| Credited |
18/03/2023
|
|
|
10
| seema devi(Self) UT-13-002-212-001/248 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL023138
| Credited |
18/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |