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
| तारा देवी UT-11-005-021-002/12-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511005WL017011
| Credited |
05/01/2022
|
|
|
2
| NANDA BASERA UT-11-005-021-002/9972 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL017011
| Credited |
05/01/2022
|
|
|
3
| Chandra singh(Self) UT-11-005-021-001/9891-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL017011
| Credited |
05/01/2022
|
|
|
4
| गणेश सिंह UT-11-005-021-002/9891 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL017011
| Credited |
05/01/2022
|
|
|
5
| जानकी देवी UT-11-005-021-002/9944 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL017011
| Credited |
05/01/2022
|
|
|
6
| Basanti devi(Wife) UT-11-005-021-001/9891-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL017011
| Credited |
05/01/2022
|
|
|
7
| DEEPA DEVI UT-11-005-021-002/9891 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL017011
| Credited |
05/01/2022
|
|
|
8
| PIYUSH BASERA UT-11-005-021-002/9972 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL017011
| Credited |
05/01/2022
|
|
|
9
| MRS MEENA DEVI UT-11-005-021-002/9944 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL017011
| Credited |
05/01/2022
|
|
|
10
| KAVITA DEVI(Wife) UT-11-005-021-002/9979 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL017011
| Credited |
05/01/2022
|
|
|
11
| DIVYA BASERA(Wife) UT-11-005-021-002/9946 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL017011
| Credited |
05/01/2022
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |