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
| श्रीमती नारो देवी UT-13-004-008-003/38 | OTHER |
खसकोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | PANTWARI | PUNB020000 |
3513004WL024116
| Credited |
10/04/2024
|
|
PAPPU RAWAT
|
2
| श्री बलवीर सिह UT-13-004-008-003/39 | OTHER |
खसकोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | PANTWARI | PUNB020000 |
3513004WL024116
| Credited |
10/04/2024
|
|
PAPPU RAWAT
|
3
| श्री लोकेन्द्र UT-13-004-008-003/45 | OTHER |
खसकोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | PANTWARI | PUNB020000 |
3513004WL024116
| Credited |
10/04/2024
|
|
PAPPU RAWAT
|
4
| श्री विरेन्द्र दत्त UT-13-004-008-003/46 | OTHER |
खसकोटी
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | PANTWARI | PUNB020000 |
3513004WL024116
| Credited |
10/04/2024
|
|
PAPPU RAWAT
|
5
| श्री धीरजमणी UT-13-004-008-003/31 | OTHER |
खसकोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | PANTWARI | PUNB020000 |
3513004WL024116
| Credited |
10/04/2024
|
|
PAPPU RAWAT
|
6
| श्री गोपाल सिह(Self) UT-13-004-008-003/115 | OTHER |
खसकोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | PANTWARI | PUNB0200000 |
3513004WL024116
| Credited |
10/04/2024
|
|
PAPPU RAWAT
|
7
| श्रीमती डब्बो देवी UT-13-004-008-003/51 | OTHER |
खसकोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | PANTWARI | PUNB0200000 |
3513004WL024116
| Credited |
10/04/2024
|
|
PAPPU RAWAT
|
8
| श्री सुल्तान सिह(Son) UT-13-004-008-003/53 | OTHER |
खसकोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | PANTWARI | PUNB0200000 |
3513004WL024116
| Credited |
10/04/2024
|
|
PAPPU RAWAT
|
9
| श्रीमती प्यारी देवी UT-13-004-008-003/54 | OTHER |
खसकोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| UTTRANCHAL GRAMIN BANK | MYANI-JAKHDHAR | SBIN0RRUTGB |
3513004WL024116
| Credited |
10/04/2024
|
|
PAPPU RAWAT
|
10
| पप्पू सिंह(Son) UT-13-004-008-003/49 | OTHER |
खसकोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| UTTRANCHAL GRAMIN BANK | MYANI-JAKHDHAR | SBIN0RRUTGB |
3513004WL024116
| Credited |
10/04/2024
|
|
PAPPU RAWAT
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |