क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| राजेन्द्र प्रसाद UT-11-003-053-001/6169 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| DISTRICT CO-OPERATIVE BANK | DCB BERINAG | 429 |
3511003WL016191
| Credited |
09/01/2020
|
|
|
2
| पूरन राम(Husband) UT-11-003-053-001/6192 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511003WL016191
| Credited |
09/01/2020
|
|
|
3
| गणेश राम(Self) UT-11-003-053-001/6174-A | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL016191
|
|
|
|
|
4
| देवकी नन्दन (Self) UT-11-003-053-001/6137 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL016191
| Credited |
09/01/2020
|
|
|
5
| उमेश चन्द्र UT-11-003-053-001/6161 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL016191
| Credited |
09/01/2020
|
|
|
6
| नन्दन राम UT-11-003-053-001/6164 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL016191
| Credited |
09/01/2020
|
|
|
7
| विरेन्द्र शाही UT-11-003-053-001/6224 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL016191
| Credited |
09/01/2020
|
|
|
8
| यामिनी विष्ट(Wife) UT-11-003-053-001/6138 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL016191
| Credited |
09/01/2020
|
|
|
9
| SHEELA DEVI(Self) UT-11-003-053-001/6213 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | BERINAG | UBIN0568121 |
3511003WL016191
| Credited |
09/01/2020
|
|
|
10
| PUSPA JOSHI UT-11-003-053-001/6141 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | BERINAG | UBIN0568121 |
3511003WL016191
| Credited |
10/01/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |