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
| सुशीला देवी UT-06-002-019-001/80-A | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
3506002WL010032
| Credited |
25/10/2019
|
|
|
2
| इन्द्र सिंह UT-06-002-019-001/68-B | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL010032
| Credited |
25/10/2019
|
|
|
3
| विमला देवी UT-06-002-019-001/105-A | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL010032
| Credited |
25/10/2019
|
|
|
4
| SURESH PUSHWAN UT-06-002-019-001/69-B | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL010032
| Credited |
25/10/2019
|
|
|
5
| विनोद चौधरी UT-06-002-019-001/77-B | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL010032
| Credited |
25/10/2019
|
|
|
6
| वीरेन्द्र सिंह UT-06-002-019-001/110-B | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL010032
| Credited |
25/10/2019
|
|
|
7
| MAHESHANAND(Self) UT-06-002-019-001/124 | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL010032
| Credited |
28/10/2019
|
|
|
8
| VEENA DEVI UT-06-002-019-001/51-A | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL010032
| Credited |
25/10/2019
|
|
|
9
| उर्मिला देवी UT-06-002-019-001/110-B | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL010032
| Credited |
25/10/2019
|
|
|
10
| अशोक चन्द्र(Self) UT-06-002-019-001/85-A | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL010032
| Credited |
25/10/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 8 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |