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
| देवकी देवी UT-11-007-068-001/4277 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511007WL009504
| Credited |
10/11/2021
|
|
|
2
| TULASI DEVI UT-11-007-068-001/4570 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511007WL009504
| Credited |
10/11/2021
|
|
|
3
| GEETA DEVI UT-11-007-068-001/4587 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511007WL009504
| Credited |
10/11/2021
|
|
|
4
| महेन्द्र सिंह UT-11-007-068-001/4311 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511007WL009504
| Credited |
10/11/2021
|
|
|
5
| harkla devi(Wife) UT-11-007-068-001/4098 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511007WL009504
| Credited |
10/11/2021
|
|
|
6
| Kausalya devi UT-11-007-068-001/4045 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511007WL009504
| Credited |
10/11/2021
|
|
|
7
| sarswati devi UT-11-007-068-001/4937 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511007WL009504
| Credited |
10/11/2021
|
|
|
8
| Kiran UT-11-007-068-001/4045 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511007WL009504
| Credited |
10/11/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |