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
| DEEPA DEVI(Wife) UT-11-003-086-002/5491 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511003WL014323
| Credited |
31/12/2020
|
|
|
2
| आनन्द सिंह UT-11-003-086-002/5478 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL014323
| Credited |
31/12/2020
|
|
|
3
| DROPADI DEVI UT-11-003-086-002/5478 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | BERINAG | UBIN0568121 |
3511003WL014323
| Credited |
01/01/2021
|
|
|
4
| PRWARI DEVI(Self) UT-11-003-086-001/5519 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | BERINAG | UBIN0568121 |
3511003WL014323
| Credited |
31/12/2020
|
|
|
5
| HEMA DEVI UT-11-003-086-002/5445 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 201 |
2211
|
0
|
0
|
2211
| UNION BANK OF INDIA | BERINAG | UBIN0568121 |
3511003WL014323
| Credited |
01/01/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |