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
| हर्ष सिंह(Self) UT-12-002-161-001/26 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| NANITAL BANK | BAGESHWAR | NTBL0BAG012 |
3512002WL010771
| Credited |
31/12/2020
|
|
|
2
| तुलसी देबी(Wife) UT-12-002-161-001/71 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | BAGESWAR, UTTARAKHAND | BARB0BAGESH |
3512002WL010771
| Credited |
31/12/2020
|
|
|
3
| rekha(Daughter-in-Law) UT-12-002-161-001/75 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | BAGESWAR, UTTARAKHAND | BARB0BAGESH |
3512002WL010771
| Credited |
31/12/2020
|
|
|
4
| सुन्दर सिंह(Son) UT-12-002-161-001/18 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | BAGESWAR, UTTARAKHAND | BARB0BAGESH |
3512002WL010771
| Credited |
31/12/2020
|
|
|
5
| गंगा देबी(Self) UT-12-002-161-001/78 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | BAGESWAR, UTTARAKHAND | BARB0BAGESH |
3512002WL010771
| Credited |
31/12/2020
|
|
|
6
| दीपा देबी(Wife) UT-12-002-161-001/76 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | BAGESHWAR KASHIPUR | PUNB0481600 |
3512002WL010771
| Credited |
01/01/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |