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
| आन्नदी देवी(Self) UT-10-004-016-001/107 | OTHER |
GWEENARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CENTRAL COOPERATIVE BANK | D C B Barakote | 384 |
3510004WL001268
| Credited |
15/06/2023
|
|
|
2
| खीमा देवी UT-10-004-016-001/66 | OTHER |
GWEENARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CENTRAL COOPERATIVE BANK | D C B Barakote | 384 |
3510004WL001268
| Credited |
15/06/2023
|
|
|
3
| राधिका देवी UT-10-004-016-001/81 | OTHER |
GWEENARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CENTRAL COOPERATIVE BANK | D C B Barakote | 384 |
3510004WL001268
| Credited |
15/06/2023
|
|
|
4
| ञिलोक सिंह UT-10-004-016-002/10 | OTHER |
GAIREE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CENTRAL COOPERATIVE BANK | D C B Barakote | 384 |
3510004WL001268
| Credited |
15/06/2023
|
|
|
5
| नर सिंह UT-10-004-016-002/24 | OTHER |
GAIREE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CENTRAL COOPERATIVE BANK | D C B Barakote | 384 |
3510004WL001268
| Credited |
15/06/2023
|
|
|
6
| भवानी दत्त UT-10-004-016-001/52 | OTHER |
GWEENARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BARAKOTE | SBIN0007437 |
3510004WL001268
| Credited |
15/06/2023
|
|
|
7
| Babita Devi UT-10-004-016-001/117 | OTHER |
GWEENARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BARAKOTE | SBIN0007437 |
3510004WL001268
| Credited |
15/06/2023
|
|
|
8
| Savtari devi(Daughter-in-Law) UT-10-004-016-001/78 | OTHER |
GWEENARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BARAKOTE | SBIN0007437 |
3510004WL001268
| Credited |
15/06/2023
|
|
|
9
| SARASWATI DEVI(Wife) UT-10-004-016-002/25 | OTHER |
GAIREE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BARAKOTE | SBIN0007437 |
3510004WL001268
| Credited |
15/06/2023
|
|
|
10
| UMESH SINGH(Self) UT-10-004-016-002/138 | OTHER |
GAIREE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510004WL001268
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |