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
| नंदन सिंह(Self) UT-12-002-136-001/89 | OTHER |
खुलदौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| URBAN CO-OPERATIVE BANK | CHOWK BAZAR BAGESHWAR | 76 |
3512002WL012644
| Credited |
06/02/2021
|
|
|
2
| Seeta Devi(Daughter-in-Law) UT-12-002-136-001/89 | OTHER |
खुलदौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| URBAN CO-OPERATIVE BANK | CHOWK BAZAR BAGESHWAR | 76 |
3512002WL012644
| Credited |
06/02/2021
|
|
|
3
| कैलाश सिंह(Son) UT-12-002-136-001/38 | OTHER |
खुलदौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| KURMANCHAL NAGAR SAHKARI BANK LTD. | Bageshwar | 206 |
3512002WL012644
| Credited |
06/02/2021
|
|
|
4
| Deepak Khetwal(Son) UT-12-002-136-001/18 | OTHER |
खुलदौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| IDBI BANK | Bageshwar | IBKL0001532 |
3512002WL012644
| Credited |
06/02/2021
|
|
|
5
| Darshan Singh(Son) UT-12-002-136-001/5 | OTHER |
खुलदौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| IDBI BANK | Bageshwar | IBKL0001532 |
3512002WL012644
| Credited |
06/02/2021
|
|
|
6
| Ranjit Singh(Son) UT-12-002-136-001/60 | OTHER |
खुलदौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| IDBI BANK | Bageshwar | IBKL0001532 |
3512002WL012644
| Credited |
06/02/2021
|
|
|
7
| लाल सिंह(Self) UT-12-002-136-001/7 | OTHER |
खुलदौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | BAGESWAR, UTTARAKHAND | BARB0BAGESH |
3512002WL012644
| Credited |
06/02/2021
|
|
|
8
| Tirlok Singh(Son) UT-12-002-136-001/36 | OTHER |
खुलदौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| PUNJAB NATIONAL BANK | BAGESHWAR KASHIPUR | PUNB0481600 |
3512002WL012644
| Credited |
06/02/2021
|
|
|
9
| Dheeraj Singh(Son) UT-12-002-136-001/71 | OTHER |
खुलदौडी
|
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 |
3512002WL012644
| Credited |
06/02/2021
|
|
|
10
| Kedar Singh(Son) UT-12-002-136-001/45 | OTHER |
खुलदौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| ALLAHABAD BANK | BAGESHWAR | ALLA0212909 |
3512002WL012644
| Credited |
06/02/2021
|
|
|
11
| kalawati Devi(Wife) UT-12-002-136-001/71 | OTHER |
खुलदौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | BAGESHWAR | UBIN0559822 |
3512002WL012644
| Credited |
06/02/2021
|
|
|
12
| pramod Singh(Son) UT-12-002-136-001/89 | OTHER |
खुलदौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | BAGESHWAR | UBIN0559822 |
3512002WL012644
| Credited |
06/02/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |