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
| दान सिंह(Self) UT-12-002-137-001/63 | OTHER |
तुपेड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| URBAN CO-OPERATIVE BANK | CHOWK BAZAR BAGESHWAR | 76 |
3512002WL012649
| Credited |
06/02/2021
|
|
|
2
| 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 |
3512002WL012649
| Credited |
06/02/2021
|
|
|
3
| 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 |
3512002WL012649
| Credited |
06/02/2021
|
|
|
4
| 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
| 201 |
2412
|
0
|
0
|
2412
| NANITAL BANK | BAGESHWAR | NTBL0BAG012 |
3512002WL012649
| Credited |
06/02/2021
|
|
|
5
| राम सिंह(Self) UT-12-002-137-001/2 | OTHER |
तुपेड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | BAGESHWAR | SBIN0001693 |
3512002WL012649
| Credited |
06/02/2021
|
|
|
6
| भगवत सिंह(Self) UT-12-002-137-001/13 | OTHER |
तुपेड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | BAGESHWAR | SBIN0001693 |
3512002WL012649
| Credited |
06/02/2021
|
|
|
7
| 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
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | Bageshwar | SBIN0RRUTGB |
3512002WL012649
| Credited |
06/02/2021
|
|
|
8
| 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
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | Bageshwar | SBIN0RRUTGB |
3512002WL012649
| Credited |
06/02/2021
|
|
|
9
| कुन्दन सिंह(Self) UT-12-002-137-001/61 | OTHER |
तुपेड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | Bageshwar | SBIN0RRUTGB |
3512002WL012649
| Credited |
06/02/2021
|
|
|
10
| केदार सिंह(Self) UT-12-002-137-001/34 | OTHER |
तुपेड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | BAGESHWAR KASHIPUR | PUNB0481600 |
3512002WL012649
| Credited |
06/02/2021
|
|
|
11
| कल्याण सिंह(Grandfather) UT-12-002-137-001/60 | OTHER |
तुपेड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | BAGESHWAR | UBIN0559822 |
3512002WL012649
| Credited |
06/02/2021
|
|
|
12
| सुनील सिंह(Self) UT-12-002-137-001/64 | OTHER |
तुपेड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | BAGESHWAR | UBIN0559822 |
3512002WL012649
| Credited |
06/02/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |