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
| 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
| 201 |
2412
|
0
|
0
|
2412
| NANITAL BANK | BAGESHWAR | NTBL0BAG012 |
3512002WL000346
| Credited |
26/05/2020
|
|
|
2
| Sher Singh(Self) UT-12-002-136-001/75 | OTHER |
खुलदौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| NANITAL BANK | BAGESHWAR | NTBL0BAG012 |
3512002WL000346
| Credited |
26/05/2020
|
|
|
3
| 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
| 201 |
2412
|
0
|
0
|
2412
| NANITAL BANK | BAGESHWAR | NTBL0BAG012 |
3512002WL000346
| Credited |
26/05/2020
|
|
|
4
| खुशाल सिंह(Self) UT-12-002-136-001/11 | OTHER |
खुलदौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| UTTRANCHAL GRAMIN BANK | Bageshwar | SBIN0RRUTGB |
3512002WL000346
| Credited |
26/05/2020
|
|
|
5
| पान सिंह(Self) UT-12-002-136-001/36 | OTHER |
खुलदौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| UTTRANCHAL GRAMIN BANK | Bageshwar | SBIN0RRUTGB |
3512002WL000346
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 4 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |