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
| Usha Devi(Daughter-in-Law) UT-02-004-034-001/14 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| DISTRICT CO-OPERATIVE BANK | SHYAMPUR | 560 |
3502004WL008980
| Credited |
01/02/2024
|
|
|
2
| Chandrakala Devi(Wife) UT-02-004-034-001/539 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| DISTRICT CO-OPERATIVE BANK | SHYAMPUR | 560 |
3502004WL008980
| Credited |
01/02/2024
|
|
|
3
| Naresh Purohit(Self) UT-02-004-034-001/388 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| URBAN CO-OPERATIVE BANK | ALMORA URBAN CO-OPERATIVE BANK LTD | 143 |
3502004WL008980
| Credited |
01/02/2024
|
|
|
4
| Vinod(Self) UT-02-004-034-001/461 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | L.J. ROAD, RISHIKESH | PUNB0371400 |
3502004WL008980
| Credited |
01/02/2024
|
|
|
5
| Meharban Singh(Self) UT-02-004-034-001/43 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL008980
| Credited |
01/02/2024
|
|
|
6
| Tek Chand(Self) UT-02-004-034-001/319 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL008980
| Credited |
01/02/2024
|
|
|
7
| Sulochna Devi(Wife) UT-02-004-034-001/129 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL008980
| Credited |
01/02/2024
|
|
|
8
| Reeta Devi(Wife) UT-02-004-034-001/265 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | HARIDWAR ROAD, RISHIKESH | PUNB0083600 |
3502004WL008980
| Credited |
01/02/2024
|
|
|
9
| kavita thapliyal(Self) UT-02-004-034-001/497 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| UNION BANK OF INDIA | RISHIKESH | UBIN0530697 |
3502004WL008980
| Credited |
01/02/2024
|
|
|
10
| Guddi devi(Self) UT-02-004-034-001/382 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502004WL008980
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 9 | 9 | 8 | 5 | 2 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |