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
| भगवान सिंह UT-11-003-086-002/5460 | OTHER |
|
P
|
P
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P
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P
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P
|
P
|
A
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P
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P
|
P
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P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL002577
| Credited |
07/06/2023
|
|
|
2
| CHAMPA DEVI UT-11-003-086-002/5460 | OTHER |
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P
|
P
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P
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P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL002577
| Credited |
07/06/2023
|
|
|
3
| आनन्द सिंह UT-11-003-086-002/5478 | OTHER |
|
P
|
P
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P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL002577
| Credited |
07/06/2023
|
|
|
4
| BAHADUR RAM(Self) UT-11-003-086-002/5500 | OTHER |
|
P
|
P
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P
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P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL002577
| Credited |
07/06/2023
|
|
|
5
| PRATIMA DEVI(Wife) UT-11-003-086-002/5500 | OTHER |
|
P
|
P
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P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL002577
| Credited |
07/06/2023
|
|
|
6
| JEEWANTI DEVI UT-11-003-086-001/5886 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL002577
| Credited |
07/06/2023
|
|
|
7
| VINEETA DEVI UT-11-003-086-001/5887 | OTHER |
|
P
|
P
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P
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P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL002577
| Credited |
07/06/2023
|
|
|
8
| NEEMA DEVI(Daughter-in-Law) UT-11-003-086-002/5500 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL002577
| Credited |
07/06/2023
|
|
|
9
| DROPADI DEVI UT-11-003-086-002/5478 | OTHER |
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UNION BANK OF INDIA | BERINAG | UBIN0568121 |
3511003WL002577
| Credited |
07/06/2023
|
|
|
10
| DEEPAK SINGH UT-11-003-086-002/5500 | OTHER |
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | UGB - Berinag | SBIN0RRUTGB |
3511003WL002577
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |