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
| Shakuntala devi(Self) UT-02-004-034-001/516 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| DISTRICT CO-OPERATIVE BANK | SHYAMPUR | 560 |
3502004WL003582
| Credited |
18/08/2023
|
|
|
2
| Anil Kumar Chandola(Self) UT-02-004-034-001/536 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| URBAN CO-OPERATIVE BANK | ALMORA URBAN CO-OPERATIVE BANK LTD | 143 |
3502004WL003582
| Credited |
18/08/2023
|
|
|
3
| Maheshwari Dev(Self) UT-02-004-034-001/515 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| URBAN CO-OPERATIVE BANK | ALMORA URBAN CO-OPERATIVE BANK LTD | 143 |
3502004WL003582
| Credited |
18/08/2023
|
|
|
4
| Vinod(Self) UT-02-004-034-001/461 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | L.J. ROAD, RISHIKESH | PUNB0371400 |
3502004WL003582
| Credited |
18/08/2023
|
|
|
5
| Om Prakash Kuliyal(Self) UT-02-004-034-001/432 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL003582
| Credited |
18/08/2023
|
|
|
6
| Dhan Singh Pundir(Self) UT-02-004-034-001/51 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL003582
| Credited |
18/08/2023
|
|
|
7
| kavita thapliyal(Self) UT-02-004-034-001/497 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UNION BANK OF INDIA | RISHIKESH | UBIN0530697 |
3502004WL003582
| Credited |
18/08/2023
|
|
|
8
| Yashoda Devi(Self) UT-02-004-034-001/452 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | VIRBHADRA | SBIN0001827 |
3502004WL003582
| Credited |
18/08/2023
|
|
|
9
| Asha devi(Wife) UT-02-004-034-001/546 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | VIRBHADRA | SBIN0001827 |
3502004WL003582
| Credited |
18/08/2023
|
|
|
10
| Ram Pyari Devi(Self) UT-02-004-034-001/501 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502004WL003582
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |