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
| Devki Devi(Wife) UT-12-002-161-001/19 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | BAGESWAR, UTTARAKHAND | BARB0BAGESH |
3512002WL001008
| Credited |
16/05/2022
|
|
|
2
| प्रेमा देबी(Wife) UT-12-002-161-001/2 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | BAGESWAR, UTTARAKHAND | BARB0BAGESH |
3512002WL001008
| Credited |
16/05/2022
|
|
|
3
| लाल सिंह(Self) UT-12-002-161-001/82 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | BAGESHWAR KASHIPUR | PUNB0481600 |
3512002WL001008
| Credited |
16/05/2022
|
|
|
4
| Dungar Singh(Self) UT-12-002-161-001/42-A | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIAN BANK | BAGESHWAR | IDIB000B534 |
3512002WL001008
| Credited |
16/05/2022
|
|
|
5
| नरूली देवी UT-12-002-161-001/82 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BAGESHWAR | 26364201 | ALMORA,DEHRADUN |
3512002WL0002105
| Credited |
25/05/2022
|
|
|
6
| प्रताप सिंह(Self) UT-12-002-161-001/21 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BAGESHWAR | 26364201 | ALMORA,DEHRADUN |
3512002WL0002105
| Credited |
25/05/2022
|
|
|
7
| बिमला देबी(Wife) UT-12-002-161-001/21 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BAGESHWAR | 26364201 | ALMORA,DEHRADUN |
3512002WL0002105
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |