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 |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CO-OPERATIVE BANK | SHYAMPUR | 560 |
3502004WL009723
| Credited |
01/02/2024
|
|
|
2
| Nirmala Devi(Self) UT-02-004-034-001/534 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CO-OPERATIVE BANK | SHYAMPUR | 560 |
3502004WL009723
| Credited |
01/02/2024
|
|
|
3
| Maheshwari Dev(Self) UT-02-004-034-001/515 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| URBAN CO-OPERATIVE BANK | ALMORA URBAN CO-OPERATIVE BANK LTD | 143 |
3502004WL009723
| Credited |
01/02/2024
|
|
|
4
| Preeti devi(Self) UT-02-004-034-001/500 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL009723
| Credited |
01/02/2024
|
|
|
5
| Geeta Devi(Self) UT-02-004-034-001/511 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL009723
| Credited |
01/02/2024
|
|
|
6
| Yashoda Devi(Self) UT-02-004-034-001/452 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | VIRBHADRA | SBIN0001827 |
3502004WL009723
| Credited |
01/02/2024
|
|
|
7
| Laxmi Devi(Self) UT-02-004-034-001/513 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502004WL009723
| Credited |
01/02/2024
|
|
|
8
| Indra Devi(Wife) UT-02-004-034-001/104 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502004WL009723
| Credited |
01/02/2024
|
|
|
9
| Ram Rakhi(Self) UT-02-004-034-001/225 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | Shyampur | PUNB0995900 |
3502004WL009723
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 9 | 7 | 7 | 0 | 0 | 7 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |