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
| महाबीर सिह UT-13-005-097-001/287 | OTHER |
धमाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | MUSSOORIE BRANCH | BARB0MUSSOO |
3513005WL018641
| Credited |
28/12/2022
|
|
|
2
| ANKITA DEVI UT-13-005-097-001/344 | OTHER |
धमाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | Peepal Mandi | SBIN0RRUTGB |
3513005WL018641
| Credited |
28/12/2022
|
|
|
3
| गुडडी देवी UT-13-005-097-001/7 | OTHER |
धमाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | Pagari-Maindkhal | PUNB0992700 |
3513005WL018641
| Credited |
28/12/2022
|
|
|
4
| भजन सिंह(Husband) UT-13-005-097-001/7 | OTHER |
धमाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | Pagari-Maindkhal | PUNB0992700 |
3513005WL018641
| Credited |
28/12/2022
|
|
|
5
| सुन्दरी देवी UT-13-005-097-001/236 | OTHER |
धमाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | Pagari-Maindkhal | PUNB0992700 |
3513005WL018641
| Credited |
28/12/2022
|
|
|
6
| कविता देवी UT-13-005-097-001/280 | OTHER |
धमाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | Pagari-Maindkhal | PUNB0992700 |
3513005WL018641
| Credited |
28/12/2022
|
|
|
7
| जोना देवी UT-13-005-097-001/288 | OTHER |
धमाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | Pagari-Maindkhal | PUNB0992700 |
3513005WL018641
| Credited |
28/12/2022
|
|
|
8
| राधा देवी(Wife) UT-13-005-097-001/31 | OTHER |
धमाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | Pagari-Maindkhal | PUNB0992700 |
3513005WL018641
| Credited |
28/12/2022
|
|
|
9
| रूचिता देवी(Self) UT-13-005-097-001/317 | OTHER |
धमाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | Pagari-Maindkhal | PUNB0992700 |
3513005WL018641
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |