क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| JAGAT SINGH(Self) UT-13-002-151-001/307 | OTHER |
THARTI NAILCHAMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| INDIA POST PAYMENTS BANK | TEHRI | IPOS0000001 |
3513002WL000632
| Credited |
11/05/2023
|
|
|
2
| ANITA DEVI(Wife) UT-13-002-151-001/199 | OTHER |
THARTI NAILCHAMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | DUNG BODWALI | PUNB0226500 |
3513002WL000632
| Credited |
11/05/2023
|
|
|
3
| LAXMI DEVI(Wife) UT-13-002-151-001/314 | OTHER |
THARTI NAILCHAMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
3513002WL000632
| Credited |
11/05/2023
|
|
|
4
| Lalita Devi(Wife) UT-13-002-151-001/202 | OTHER |
THARTI NAILCHAMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL000632
| Credited |
11/05/2023
|
|
|
5
| REKHA DEVI(Wife) UT-13-002-151-001/294 | OTHER |
THARTI NAILCHAMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL000632
| Credited |
11/05/2023
|
|
|
6
| छुमा देवी UT-13-002-151-001/182 | OTHER |
THARTI NAILCHAMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL000632
| Credited |
11/05/2023
|
|
|
7
| सुरजा देवी UT-13-002-151-001/229 | OTHER |
THARTI NAILCHAMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL000632
| Credited |
11/05/2023
|
|
|
8
| बीरा(Self) UT-13-002-151-001/241 | OTHER |
THARTI NAILCHAMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL000632
| Credited |
11/05/2023
|
|
|
9
| लक्ष्मी देवी(Wife) UT-13-002-151-001/192 | OTHER |
THARTI NAILCHAMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL000632
| Credited |
11/05/2023
|
|
|
10
| हरी सिंह UT-13-002-151-001/192 | OTHER |
THARTI NAILCHAMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL000632
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |