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
| reeta devi(Daughter-in-Law) UT-11-006-097-001/3730 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 237 |
2844
|
0
|
0
|
2844
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511006WL000826
| Credited |
09/05/2024
|
|
|
2
| गंगा देवी UT-11-006-097-001/137527 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 237 |
2844
|
0
|
0
|
2844
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511006WL000826
| Credited |
09/05/2024
|
|
|
3
| भावना देवी UT-11-006-097-001/137528 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | GANGOLI HAT | SBIN0002543 |
3511006WL000826
| Credited |
09/05/2024
|
|
|
4
| सुनीता देवी UT-11-006-097-001/137527 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| UNION BANK OF INDIA | Gangolihat | UBIN0571725 |
3511006WL000826
| Credited |
09/05/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 1 | 0 | | | | | | | | | | | | | | |