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
| Hari Singh(Son) UT-02-004-034-001/10 | SC |
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| DISTRICT CO-OPERATIVE BANK | SHYAMPUR | 560 |
3502004WL011790
| Credited |
19/04/2024
|
|
|
2
| Nirmala Devi(Self) UT-02-004-034-001/534 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| DISTRICT CO-OPERATIVE BANK | SHYAMPUR | 560 |
3502004WL011790
| Credited |
19/04/2024
|
|
|
3
| Rajeshwari Devi(Wife) UT-02-004-034-001/1 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| DISTRICT CO-OPERATIVE BANK | SHYAMPUR | 560 |
3502004WL011790
| Credited |
19/04/2024
|
|
|
4
| Preeti devi(Self) UT-02-004-034-001/500 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL011790
| Credited |
19/04/2024
|
|
|
5
| Kavita devi(Self) UT-02-004-034-001/517 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | VIRBHADRA | SBIN0001827 |
3502004WL011790
| Credited |
19/04/2024
|
|
|
6
| Yashoda Devi(Self) UT-02-004-034-001/452 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | VIRBHADRA | SBIN0001827 |
3502004WL011790
| Credited |
19/04/2024
|
|
|
7
| Laxmi Devi(Self) UT-02-004-034-001/513 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502004WL011790
| Credited |
19/04/2024
|
|
|
8
| Indra Devi(Wife) UT-02-004-034-001/104 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502004WL011790
| Credited |
19/04/2024
|
|
|
9
| Savitri Devi(Wife) UT-02-004-034-001/25 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502004WL011790
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |