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
| कैलाश सिंह(Son) UT-12-002-136-001/38 | OTHER |
खुलदौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| KURMANCHAL NAGAR SAHKARI BANK LTD. | Bageshwar | 206 |
3512002WL005824
| Credited |
08/01/2020
|
|
|
2
| खडक सिंह(Self) UT-12-002-136-001/24 | OTHER |
खुलदौडी
|
P
|
P
|
P
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P
|
P
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| KURMANCHAL NAGAR SAHKARI BANK LTD. | Bageshwar | 206 |
3512002WL005824
| Credited |
08/01/2020
|
|
|
3
| मान सिंह(Self) UT-12-002-136-001/5 | OTHER |
खुलदौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| KURMANCHAL NAGAR SAHKARI BANK LTD. | Bageshwar | 206 |
3512002WL005824
| Credited |
08/01/2020
|
|
|
4
| Sher Singh(Self) UT-12-002-136-001/75 | OTHER |
खुलदौडी
|
P
|
P
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P
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P
|
P
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P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| NANITAL BANK | BAGESHWAR | NTBL0BAG012 |
3512002WL005824
| Credited |
08/01/2020
|
|
|
5
| GANGA DEVI(Wife) UT-12-002-136-001/75 | OTHER |
खुलदौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| NANITAL BANK | BAGESHWAR | NTBL0BAG012 |
3512002WL005824
| Credited |
08/01/2020
|
|
|
6
| Arjun singh(Self) UT-12-002-136-001/79 | OTHER |
खुलदौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| NANITAL BANK | BAGESHWAR | NTBL0BAG012 |
3512002WL005824
| Credited |
08/01/2020
|
|
|
7
| पार्वती देबी(Wife) UT-12-002-136-001/1 | OTHER |
खुलदौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| NANITAL BANK | BAGESHWAR | NTBL0BAG012 |
3512002WL005824
| Credited |
08/01/2020
|
|
|
8
| 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
| 182 |
2184
|
0
|
0
|
2184
| IDBI BANK | Bageshwar | IBKL0001532 |
3512002WL005824
| Credited |
08/01/2020
|
|
|
9
| किसन सिंह(Self) UT-12-002-136-001/64 | OTHER |
खुलदौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | BAGESWAR, UTTARAKHAND | BARB0BAGESH |
3512002WL005824
| Credited |
08/01/2020
|
|
|
10
| प्रेम सिंह(Self) UT-12-002-136-001/50 | OTHER |
खुलदौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | BAGESWAR, UTTARAKHAND | BARB0BAGESH |
3512002WL005824
| Credited |
08/01/2020
|
|
|
11
| जगदीश सिंह(Self) UT-12-002-136-001/55 | OTHER |
खुलदौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | BAGESWAR, UTTARAKHAND | BARB0BAGESH |
3512002WL005824
| Credited |
08/01/2020
|
|
|
12
| सुन्दर सिंह(Self) UT-12-002-136-001/2 | OTHER |
खुलदौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | BAGESWAR, UTTARAKHAND | BARB0BAGESH |
3512002WL005824
| Credited |
08/01/2020
|
|
|
13
| नयन सिंह(Self) UT-12-002-136-001/39 | OTHER |
खुलदौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | BAGESWAR, UTTARAKHAND | BARB0BAGESH |
3512002WL005824
| Credited |
08/01/2020
|
|
|
14
| राजेन्द्र सिंह(Self) UT-12-002-136-001/27 | OTHER |
खुलदौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | BAGESWAR, UTTARAKHAND | BARB0BAGESH |
3512002WL005824
| Credited |
08/01/2020
|
|
|
15
| बिसन सिंह(Self) UT-12-002-136-001/29 | OTHER |
खुलदौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | BAGESWAR, UTTARAKHAND | BARB0BAGESH |
3512002WL005824
| Credited |
08/01/2020
|
|
|
16
| लछम सिंह(Self) UT-12-002-136-001/32 | OTHER |
खुलदौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | BAGESWAR, UTTARAKHAND | BARB0BAGESH |
3512002WL005824
| Credited |
08/01/2020
|
|
|
17
| चन्द्र सिंह(Self) UT-12-002-136-001/35 | OTHER |
खुलदौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | Bageshwar | SBIN0RRUTGB |
3512002WL005824
| Credited |
08/01/2020
|
|
|
18
| पान सिंह(Self) UT-12-002-136-001/36 | OTHER |
खुलदौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | Bageshwar | SBIN0RRUTGB |
3512002WL005824
| Credited |
08/01/2020
|
|
|
19
| खुशाल सिंह(Self) UT-12-002-136-001/11 | OTHER |
खुलदौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | Bageshwar | SBIN0RRUTGB |
3512002WL005824
| Credited |
08/01/2020
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |