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
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511005WL020403
| Credited |
03/05/2023
|
|
|
2
| शेर सिंह UT-11-005-021-002/9927 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL020403
| Credited |
03/05/2023
|
|
|
3
| JANAKI DEVI UT-11-005-021-002/9927 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL020403
| Credited |
03/05/2023
|
|
|
4
| शेर सिंह UT-11-005-021-001/9893 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL020403
| Credited |
03/05/2023
|
|
|
5
| शिव सिंह UT-11-005-021-002/9925 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL020403
| Credited |
03/05/2023
|
|
|
6
| भागीरथी देवी(Wife) UT-11-005-021-001/9858 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL020403
| Credited |
03/05/2023
|
|
|
7
| पार्वती देवी UT-11-005-021-001/9866 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL020403
| Credited |
03/05/2023
|
|
|
8
| KAVITA DEVI(Wife) UT-11-005-021-001/9925-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL020403
| Credited |
03/05/2023
|
|
|
9
| DEEPA DEVI UT-11-005-021-002/9891 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL020403
| Credited |
03/05/2023
|
|
|
10
| KAMALA DEVI(Wife) UT-11-005-021-002/9902-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL020403
| Credited |
03/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |