क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Sangeeta Negi(Self) UT-02-004-034-001/599 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| DISTRICT CO-OPERATIVE BANK | SHYAMPUR | 560 |
3502004WL007086
| Credited |
19/01/2024
|
|
|
2
| MANGALI DEVI(Self) UT-02-004-034-001/654 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| DISTRICT CO-OPERATIVE BANK | SHYAMPUR | 560 |
3502004WL007086
| Credited |
19/01/2024
|
|
|
3
| Meena Sariyal(Self) UT-02-004-034-001/68 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL007086
| Credited |
19/01/2024
|
|
|
4
| Kanta Devi(Self) UT-02-004-034-001/71 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL007086
| Credited |
19/01/2024
|
|
|
5
| Geeta Raturi(Self) UT-02-004-034-001/711 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | RISHIKESH | UBIN0530697 |
3502004WL007086
| Credited |
19/01/2024
|
|
|
6
| Pavitri Devi(Self) UT-02-004-034-001/665 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | VIRBHADRA | SBIN0001827 |
3502004WL007086
| Credited |
19/01/2024
|
|
|
7
| Manisha Bhandari(Self) UT-02-004-034-001/594 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | VIRBHADRA | SBIN0001827 |
3502004WL007086
| Credited |
19/01/2024
|
|
|
8
| Saunpa Devi(Self) UT-02-004-034-001/655 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | VIRBHADRA | SBIN0001827 |
3502004WL007086
| Credited |
19/01/2024
|
|
|
9
| Sunita(Self) UT-02-004-034-001/631 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502004WL007086
| Credited |
19/01/2024
|
|
|
10
| Basanti Devi(Self) UT-02-004-034-001/69 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | Shyampur | PUNB0995900 |
3502004WL007086
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 5 | 0 | | | | | | | | | | | | | | |