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
| नन्दी देवी(Mother) UT-11-006-043-001/1550 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL008011
| Credited |
26/08/2020
|
|
|
2
| पुष्पा देवी UT-11-006-043-001/16545-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL008011
| Credited |
26/08/2020
|
|
|
3
| खष्टी देवी UT-11-006-043-001/11461 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL008011
| Credited |
26/08/2020
|
|
|
4
| मंजू देवी UT-11-006-043-001/11568 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL008011
| Credited |
26/08/2020
|
|
|
5
| निर्मला देवी UT-11-006-043-001/11150-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | GANGOLI HAT | SBIN0002543 |
3511006WL008011
| Credited |
26/08/2020
|
|
|
6
| hansha UT-11-006-043-001/11562 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | LADPUR DEHRADUN | UBIN0560243 |
3511006WL008011
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |