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
| Poonam Devi(Self) UT-02-004-003-001/364 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | RANIPOKHRI | PUNB0095000 |
3502004WL009580
| Credited |
20/12/2022
|
|
|
2
| Anita Bhatt(Self) UT-02-004-003-001/882 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | RANIPOKHRI | PUNB0095000 |
3502004WL009580
| Credited |
20/12/2022
|
|
|
3
| Kamla Devi(Self) UT-02-004-003-001/883 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | RANIPOKHRI | PUNB0095000 |
3502004WL009580
| Credited |
20/12/2022
|
|
|
4
| Janvi Devi(Wife) UT-02-004-003-001/884 | OTHER |
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| PUNJAB NATIONAL BANK | RANIPOKHRI | PUNB0095000 |
3502004WL009580
| Credited |
20/12/2022
|
|
|
5
| Meena Negi(Wife) UT-02-004-003-001/895 | OTHER |
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| PUNJAB NATIONAL BANK | RANIPOKHRI | PUNB0095000 |
3502004WL009580
| Credited |
20/12/2022
|
|
|
6
| Pooja(Self) UT-02-004-003-001/775 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | RANIPOKHRI | PUNB0095000 |
3502004WL009580
| Credited |
20/12/2022
|
|
|
7
| CHANDANI DEVI(Self) UT-02-004-003-001/728 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | RANIPOKHRI | PUNB0095000 |
3502004WL009580
| Credited |
20/12/2022
|
|
|
8
| Krishna Sharma(Self) UT-02-004-003-001/741 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | Ranipokhari | SBIN0RRUTGB |
3502004WL009580
| Credited |
20/12/2022
|
|
|
9
| Seeta(Wife) UT-02-004-003-001/886 | OTHER |
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| UTTRANCHAL GRAMIN BANK | Ranipokhari | SBIN0RRUTGB |
3502004WL009580
| Credited |
20/12/2022
|
|
|
10
| Mangal Singh(Self) UT-02-004-003-001/476 | OTHER |
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| UTTRANCHAL GRAMIN BANK | Ranipokhari | SBIN0RRUTGB |
3502004WL0012274
| Credited |
18/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |