क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BASANTI DEVI UT-06-002-019-001/1-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL014030
| Credited |
19/01/2024
|
|
|
2
| दिनेश लाल UT-06-002-019-001/3-B | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL014030
| Credited |
19/01/2024
|
|
|
3
| सुशीला देवी UT-06-002-019-001/10-B | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL014030
| Credited |
19/01/2024
|
|
|
4
| bardeyi devi UT-06-002-019-001/19-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL014030
| Credited |
19/01/2024
|
|
|
5
| सुशीला देवी UT-06-002-019-001/2-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL014030
| Credited |
19/01/2024
|
|
|
6
| VEERA DEVI UT-06-002-019-001/11-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL014030
| Credited |
19/01/2024
|
|
|
7
| amra devi UT-06-002-019-001/12-B | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL014030
| Credited |
19/01/2024
|
|
|
8
| HARISH LAL UT-06-002-019-001/128 | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL014030
| Credited |
19/01/2024
|
|
|
9
| SUMITRA DEVI UT-06-002-019-001/13-C | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL014030
| Credited |
19/01/2024
|
|
|
10
| MEENAKXHI DEVI UT-06-002-019-001/130 | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL014030
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |