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
| कीर्ति सिह UT-13-002-054-001/126 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
A
|
A
|
P
|
A
|
A
|
P
|
N
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL026398
| Credited |
03/05/2023
|
|
|
2
| उजाली देवी UT-13-002-054-001/154 | SC |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL026398
| Credited |
03/05/2023
|
|
|
3
| BHAWANI DEVI(Self) UT-13-002-054-001/119 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL026398
| Credited |
03/05/2023
|
|
|
4
| केदारी देवी UT-13-002-054-001/127 | OTHER |
GONA
|
P
|
A
|
A
|
P
|
A
|
A
|
N
|
A
|
A
|
A
|
A
|
A
|
A
|
N
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL026398
| Credited |
03/05/2023
|
|
|
5
| असरूफी देवी UT-13-002-054-001/153 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL026398
| Credited |
03/05/2023
|
|
|
6
| प्यारी देव UT-13-002-054-001/155 | OTHER |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL026398
| Credited |
03/05/2023
|
|
|
7
| कामा देवी UT-13-002-054-001/151 | SC |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL026398
| Credited |
03/05/2023
|
|
|
8
| किसन सिंह UT-13-002-054-001/15 | OTHER |
GONA
|
P
|
P
|
A
|
P
|
P
|
A
|
N
|
A
|
A
|
A
|
A
|
A
|
A
|
N
|
4
| 213 |
852
|
0
|
0
|
852
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL026398
| Credited |
03/05/2023
|
|
|
9
| संगीता देवी UT-13-002-054-001/157 | SC |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL026398
| Credited |
03/05/2023
|
|
|
10
| बागादेवी UT-13-002-054-001/128 | SC |
GONA
|
P
|
P
|
A
|
P
|
A
|
A
|
N
|
A
|
A
|
A
|
A
|
A
|
A
|
N
|
3
| 213 |
639
|
0
|
0
|
639
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL026398
| Credited |
03/05/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 7 | 10 | 8 | 7 | 0 | 6 | 6 | 7 | 6 | 6 | 7 | 0 | | | | | | | | | | | | | | |