क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| मुन्नी देवी UT-11-005-021-002/7-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL001533
| Credited |
16/05/2022
|
|
|
2
| त्रिभुवन UT-11-005-021-002/13-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL001533
| Credited |
16/05/2022
|
|
|
3
| चन्द्र सिंह UT-11-005-021-002/9-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL001533
| Credited |
16/05/2022
|
|
|
4
| Nanda Devi UT-11-005-021-001/9955-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | ASKOTE | |
3511005WL001533
| Credited |
16/05/2022
|
|
|
5
| जानकी देवी UT-11-005-021-002/9944 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL001533
| Credited |
16/05/2022
|
|
|
6
| अशोक कुमार UT-11-005-021-002/9929 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL001533
| Credited |
16/05/2022
|
|
|
7
| मनी देवी(Wife) UT-11-005-021-002/9942 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL001533
| Credited |
16/05/2022
|
|
|
8
| भागीरथी देवी UT-11-005-021-002/13-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL001533
| Credited |
16/05/2022
|
|
|
9
| देवकी देवी UT-11-005-021-002/9945 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL001533
| Credited |
16/05/2022
|
|
|
10
| MRS MEENA DEVI UT-11-005-021-002/9944 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL001533
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |