क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| दिव्या देवी(Self) UT-13-009-070-136/8933 | OTHER |
सरक्याना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | PNB, Srinagar Garhwal | PUNB0085402 |
3513009WL024583
| Credited |
13/04/2024
|
|
|
2
| संजू देवी UT-13-009-070-136/8910 | OTHER |
सरक्याना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | SILKAKHAL | SBIN0009354 |
3513009WL024583
| Credited |
13/04/2024
|
|
|
3
| रजनी देवी (Self) UT-13-009-070-136/8919 | OTHER |
सरक्याना
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SILKAKHAL | SBIN0009354 |
3513009WL024583
| Credited |
13/04/2024
|
|
|
4
| अर्जुन सिंह(Self) UT-13-009-070-136/8921 | OTHER |
सरक्याना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SILKAKHAL | SBIN0009354 |
3513009WL024583
| Credited |
13/04/2024
|
|
|
5
| श्रीमती सोना देवी (Self) UT-13-009-070-136/8889 | OTHER |
सरक्याना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | SILKAKHAL | SBIN0009354 |
3513009WL024583
| Credited |
13/04/2024
|
|
|
6
| श्रीमती सुन्दरी देवी(Wife) UT-13-009-070-136/8881 | OTHER |
सरक्याना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | SILKAKHAL | SBIN0009354 |
3513009WL024583
| Credited |
13/04/2024
|
|
|
7
| अंकिता देवी(Self) UT-13-009-070-136/8940 | OTHER |
सरक्याना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL024583
| Credited |
13/04/2024
|
|
|
8
| AMAN SINGH(Son) UT-13-009-070-136/8889 | OTHER |
सरक्याना
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | SILKAKHAL | SBIN0009354 |
3513009WL024583
| Credited |
13/04/2024
|
|
|
9
| श्रीमती चन्द्रा देची(Self) UT-13-009-070-136/8883 | OTHER |
सरक्याना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | SILKAKHAL | SBIN0009354 |
3513009WL024583
| Credited |
13/04/2024
|
|
|
10
| सुन्दर सिंह भंडारी(Husband) UT-13-009-070-136/8943 | OTHER |
सरक्याना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL024583
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 8 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |