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
| राजेन्द्र सिंह(Self) UT-12-002-137-001/17 | OTHER |
तुपेड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | Kathayatbara | SBIN0017075 |
3512002WL007186
| Credited |
09/01/2020
|
|
|
2
| मोहन सिंह(Self) UT-12-002-137-001/45 | OTHER |
तुपेड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | BAGESHWAR | SBIN0001693 |
3512002WL007186
| Credited |
09/01/2020
|
|
|
3
| Uma Devi(Wife) UT-12-002-137-001/17 | OTHER |
तुपेड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CANARA BANK | Bageshwer | CNRB0004180 |
3512002WL007186
| Credited |
09/01/2020
|
|
|
4
| Puran Singh(Self) UT-12-002-137-001/78 | OTHER |
तुपेड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CANARA BANK | Bageshwer | CNRB0004180 |
3512002WL007186
| Credited |
09/01/2020
|
|
|
5
| पान सिंह(Self) UT-12-002-137-001/53 | OTHER |
तुपेड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | Bageshwar | SBIN0RRUTGB |
3512002WL007186
| Credited |
09/01/2020
|
|
|
6
| रवीन्द्र सिंह(Self) UT-12-002-137-001/37 | OTHER |
तुपेड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | BAGESHWAR KASHIPUR | PUNB0481600 |
3512002WL007186
| Credited |
09/01/2020
|
|
|
7
| जीवन सिंह(Self) UT-12-002-137-001/50 | OTHER |
तुपेड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | BAGESHWAR | UBIN0559822 |
3512002WL007186
| Credited |
09/01/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |