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
| उमा देवी UT-11-003-022-001/2101 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511003WL001329
| Credited |
13/05/2022
|
|
|
2
| दीपा देवी UT-11-003-022-001/2113 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511003WL001329
| Credited |
13/05/2022
|
|
|
3
| पूरन सिंह UT-11-003-022-001/2101 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511003WL001329
| Credited |
13/05/2022
|
|
|
4
| KHASHTI DEVI UT-11-003-022-001/2092 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511003WL001329
| Credited |
13/05/2022
|
|
|
5
| तुलसी देवी UT-11-003-022-001/2108 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511003WL001329
| Credited |
13/05/2022
|
|
|
6
| उमा देवी UT-11-003-022-002/2079 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511003WL001329
| Credited |
13/05/2022
|
|
|
7
| Prema devi(Self) UT-11-003-022-002/2115 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511003WL001329
| Credited |
13/05/2022
|
|
|
8
| Meena devi(Daughter-in-Law) UT-11-003-022-002/2078 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | Gangolihat | UBIN0571725 |
3511003WL001329
| Credited |
13/05/2022
|
|
|
9
| PAAN SINGH(Husband) UT-11-003-022-002/2073 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | BASOLI | SBIN0RRUTGB |
3511003WL001329
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |