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
| बिश्नुली देबी(Wife) UT-12-002-090-001/18 | SC |
सिमस्यारी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN OVERSEAS BANK | BAAGESHWAR | IOBA0002900 |
3512002WL008395
| Credited |
23/11/2022
|
|
|
2
| Manoj Kumar(Son) UT-12-002-181-001/25 | SC |
बिहरगॉव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| CENTRAL BANK OF INDIA | Bageshwar | CBIN0284628 |
3512002WL008395
| Credited |
23/11/2022
|
|
|
3
| Ganesh chandra(Self) UT-12-002-081-001/35-A | OTHER |
बिहरगॉव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| UTTRANCHAL GRAMIN BANK | Khankar | SBIN0RRUTGB |
3512002WL008395
| Credited |
23/11/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |