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
| अंजू देवी UT-11-005-021-002/9946 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| | | |
3511005WL000029
| Credited |
27/04/2020
|
|
|
2
| DAVAKI DEVI(Wife) UT-11-005-021-001/9965-A | 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 |
3511005WL000029
| Credited |
27/04/2020
|
|
|
3
| राजेन्द्र(Self) UT-11-005-021-002/9942 | 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 | KANALICHINA | SBIN000163 |
3511005WL000029
| Credited |
27/04/2020
|
|
|
4
| चन्द्र सिंह UT-11-005-021-002/10-A | 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 | ASKOTE | SBIN0005972 |
3511005WL000029
| Credited |
27/04/2020
|
|
|
5
| जीत सिंह UT-11-005-021-002/9951 | 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 | S.B.I. ASKOTE | 05972 |
3511005WL000029
| Credited |
27/04/2020
|
|
|
6
| Sonu Devi UT-11-005-021-002/9951 | 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 | ASKOTE | |
3511005WL000029
| Credited |
27/04/2020
|
|
|
7
| GAYATRI DEVI(Wife) UT-11-005-021-002/9966 | 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 | ASKOTE | SBIN0005972 |
3511005WL000029
| Credited |
27/04/2020
|
|
|
8
| जानकी देवी UT-11-005-021-002/9944 | 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 | ASKOTE | SBIN0005972 |
3511005WL000029
| Credited |
27/04/2020
|
|
|
9
| CHAMPA DEVI(Wife) UT-11-005-021-002/9970 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL000029
| Credited |
27/04/2020
|
|
|
10
| KAVITA DEVI(Wife) UT-11-005-021-001/9925-A | 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 | ASKOTE | SBIN0005972 |
3511005WL000029
| Credited |
27/04/2020
|
|
|
11
| DEEPA DEVI UT-11-005-021-002/9891 | 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 | ASKOTE | SBIN0005972 |
3511005WL000029
| Credited |
27/04/2020
|
|
|
12
| KAMALA DEVI(Wife) UT-11-005-021-002/9902-A | 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 | ASKOTE | SBIN0005972 |
3511005WL000029
| Credited |
27/04/2020
|
|
|
13
| जयन्ती देवी UT-11-005-021-002/11-A | 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 | ASKOTE | SBIN0005972 |
3511005WL000029
| Credited |
27/04/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |