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
| Sulochna Devi(Wife) UT-02-004-034-001/43 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| DISTRICT CO-OPERATIVE BANK | SHYAMPUR | 560 |
3502004WL003353
| Credited |
12/07/2022
|
|
|
2
| Baishakhi Devi(Self) UT-02-004-034-001/151 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| URBAN CO-OPERATIVE BANK | ALMORA URBAN CO-OPERATIVE BANK LTD | 143 |
3502004WL003353
| Credited |
12/07/2022
|
|
|
3
| Naresh Purohit(Self) UT-02-004-034-001/388 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| URBAN CO-OPERATIVE BANK | ALMORA URBAN CO-OPERATIVE BANK LTD | 143 |
3502004WL003353
| Credited |
12/07/2022
|
|
|
4
| Vinod(Self) UT-02-004-034-001/461 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | L.J. ROAD, RISHIKESH | PUNB0371400 |
3502004WL0005424
| Credited |
12/09/2022
|
|
|
5
| Munni Devi(Wife) UT-02-004-034-001/480 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL003353
| Credited |
12/07/2022
|
|
|
6
| Seema Bhandari(Self) UT-02-004-034-001/448 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL003353
| Credited |
12/07/2022
|
|
|
7
| Bishi Devi(Self) UT-02-004-034-001/41 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL003353
| Credited |
12/07/2022
|
|
|
8
| Deepa Devi(Wife) UT-02-004-034-001/315 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL003353
| Credited |
12/07/2022
|
|
|
9
| Deepak(Son) UT-02-004-034-001/151 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| URBAN CO-OPERATIVE BANK | ALMORA URBAN CO-OPERATIVE BANK LTD | 143 |
3502004WL003353
| Credited |
12/07/2022
|
|
|
10
| Luxmy(Wife) UT-02-004-034-001/46 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | Shyampur | UBIN0571741 |
3502004WL003353
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |