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
| लछमन सिंह(Self) UT-12-002-137-001/9 | OTHER |
तुपेड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | Bageshwar | SBIN0RRUTGB |
3512002WL011496
| Credited |
18/03/2023
|
|
|
2
| Anand Singh(Self) UT-12-002-137-001/86 | OTHER |
तुपेड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| IDBI BANK | Bageshwar | IBKL0001532 |
3512002WL011496
| Credited |
18/03/2023
|
|
|
3
| राजेन्द्र सिंह(Self) UT-12-002-137-001/17 | OTHER |
तुपेड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | Kathayatbara | SBIN0017075 |
3512002WL011496
| Credited |
18/03/2023
|
|
|
4
| मोहन सिंह(Self) UT-12-002-137-001/45 | OTHER |
तुपेड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | BAGESHWAR | SBIN0001693 |
3512002WL011496
| Credited |
18/03/2023
|
|
|
5
| Uma Devi(Wife) UT-12-002-137-001/17 | OTHER |
तुपेड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| CANARA BANK | Bageshwer | CNRB0004180 |
3512002WL011496
| Credited |
18/03/2023
|
|
|
6
| हरीश सिंह(Self) UT-12-002-137-001/12 | OTHER |
तुपेड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | Bageshwar | SBIN0RRUTGB |
3512002WL011496
| Credited |
18/03/2023
|
|
|
7
| गणेश सिंह(Self) UT-12-002-137-001/51 | OTHER |
तुपेड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | Bageshwar | SBIN0RRUTGB |
3512002WL011496
| Credited |
18/03/2023
|
|
|
8
| रवीन्द्र सिंह(Self) UT-12-002-137-001/37 | OTHER |
तुपेड
|
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 |
3512002WL011496
| Credited |
18/03/2023
|
|
|
9
| जगदीश सिंह(Self) UT-12-002-137-001/7 | OTHER |
तुपेड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | BAGESHWAR | UBIN0559822 |
3512002WL011496
| Credited |
18/03/2023
|
|
|
10
| Gyan Singh(Self) UT-12-002-137-001/85 | OTHER |
तुपेड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | Bageshwar | SBIN0RRUTGB |
3512002WL011496
| Credited |
18/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |