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
| Bhavana Sati(Self) UT-08-001-034-001/24652 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| DISTRICT CO-OPERATIVE BANK | District CO-operative Bank Ramnagar | 77 |
3508001WL014277
| Credited |
14/04/2020
|
|
|
2
| padam singh(Self) UT-08-001-034-001/10008 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| DISTRICT CO-OPERATIVE BANK | NAINITAL DCB HEAD OFFICE | 440 |
3508001WL014277
| Credited |
09/04/2020
|
|
|
3
| Sawant lal(Self) UT-08-001-034-001/10047 | SC |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| DISTRICT CO-OPERATIVE BANK | NAINITAL DCB HEAD OFFICE | 440 |
3508001WL014277
| Credited |
09/04/2020
|
|
|
4
| Laxmi Sharma(Daughter-in-Law) UT-08-001-034-001/24467 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | PIRUMADARA | SBIN0015081 |
3508001WL014277
| Credited |
14/04/2020
|
|
|
5
| Anil Kumar(Self) UT-08-001-034-001/10098 | SC |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| ALLAHABAD BANK | PEERUMADARA | ALLA0210671 |
3508001WL014277
| Credited |
09/04/2020
|
|
|
6
| naveen molavi(Self) UT-08-001-034-001/10081 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| INDIAN BANK | PEERUMADARA | IDIB000P627 |
3508001WL014277
| Credited |
14/04/2020
|
|
|
7
| Geeta Sharma(Self) UT-08-001-034-001/24467 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| INDIAN BANK | PEERUMADARA | IDIB000P627 |
3508001WL014277
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |