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
| VIMLA DEVI(Self) UT-13-002-133-002/144 | OTHER |
SENDUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL020134
| Credited |
01/02/2024
|
|
|
2
| shushma(Self) UT-13-002-133-002/161 | OTHER |
SENDUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
3513002WL020134
| Credited |
01/02/2024
|
|
|
3
| SAVITA DEVI(Self) UT-13-002-133-002/189 | OTHER |
SENDUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | DUNG BODWALI | PUNB0226500 |
3513002WL020134
| Credited |
01/02/2024
|
|
|
4
| SUNITA DEVI(Self) UT-13-002-133-002/164 | OTHER |
SENDUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
3513002WL020134
| Credited |
01/02/2024
|
|
|
5
| ARUNA DEVI(Self) UT-13-002-133-002/133 | OTHER |
SENDUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
3513002WL020134
| Credited |
01/02/2024
|
|
|
6
| रूपा देवी(Self) UT-13-002-133-002/111 | OTHER |
SENDUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
3513002WL020134
| Credited |
01/02/2024
|
|
|
7
| जुपली देवी UT-13-002-133-002/23 | OTHER |
SENDUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | GHANSALI | |
3513002WL020134
| Credited |
01/02/2024
|
|
|
8
| VIJAY DEVI(Self) UT-13-002-133-002/168 | OTHER |
SENDUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
3513002WL020134
| Credited |
01/02/2024
|
|
|
9
| nirmla devi(Mother) UT-13-002-133-002/29 | OTHER |
SENDUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CANARA BANK | GHANSALI | CNRB0004630 |
3513002WL020134
| Credited |
01/02/2024
|
|
|
10
| PREYANKA DEVI(Self) UT-13-002-133-002/156 | OTHER |
SENDUL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL020134
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |