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
| NEEMA DEVI(Self) UT-11-003-060-001/9726 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511003WL009104
| Credited |
08/09/2020
|
|
|
2
| मोहन सिह UT-11-003-060-002/9620 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL009104
| Credited |
08/09/2020
|
|
|
3
| हयात सिह UT-11-003-060-002/9624 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL009104
| Credited |
08/09/2020
|
|
|
4
| MAMATA(Self) UT-11-003-060-001/9727 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511003WL009104
| Credited |
08/09/2020
|
|
|
5
| MAYA MEHTA(Self) UT-11-003-060-001/9725 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL009104
|
|
|
|
|
6
| शेर सिह UT-11-003-060-002/9621 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL009104
| Credited |
09/09/2020
|
|
|
7
| बिमला देबी UT-11-003-060-002/9588 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL009104
| Credited |
08/09/2020
|
|
|
8
| प्रेम सिह UT-11-003-060-002/9693 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL009104
| Credited |
08/09/2020
|
|
|
9
| KARAM SINGH(Husband) UT-11-003-060-002/9618 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL009104
| Credited |
08/09/2020
|
|
|
10
| गोविन्दी देवी UT-11-003-060-002/9618 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL009104
| Credited |
08/09/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |