क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Hari Singh(Son) UT-02-004-034-001/10 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| DISTRICT CO-OPERATIVE BANK | SHYAMPUR | 560 |
3502004WL012761
| Credited |
19/04/2024
|
|
|
2
| Rajeshwari Devi(Wife) UT-02-004-034-001/1 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| DISTRICT CO-OPERATIVE BANK | SHYAMPUR | 560 |
3502004WL012761
| Credited |
19/04/2024
|
|
|
3
| Kesari Devi(Self) UT-02-004-034-001/183 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL012761
| Credited |
19/04/2024
|
|
|
4
| Om Prakash Kuliyal(Self) UT-02-004-034-001/432 | OTHER |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL012761
| Credited |
19/04/2024
|
|
|
5
| Deepak(Son) UT-02-004-034-001/151 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| URBAN CO-OPERATIVE BANK | ALMORA URBAN CO-OPERATIVE BANK LTD | 143 |
3502004WL012761
| Credited |
19/04/2024
|
|
|
6
| Yashoda Devi(Self) UT-02-004-034-001/452 | OTHER |
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | VIRBHADRA | SBIN0001827 |
3502004WL012761
| Credited |
19/04/2024
|
|
|
7
| Indra Devi(Wife) UT-02-004-034-001/104 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502004WL012761
| Credited |
19/04/2024
|
|
|
8
| Savitri Devi(Wife) UT-02-004-034-001/25 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502004WL012761
| Credited |
19/04/2024
|
|
|
9
| Sekhar(Son) UT-02-004-034-001/11 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502004WL012761
| Credited |
19/04/2024
|
|
|
10
| Ram Rakhi(Self) UT-02-004-034-001/225 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | Shyampur | PUNB0995900 |
3502004WL012761
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |