क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Deepa Devi(Wife) UT-12-002-137-001/63 | OTHER |
तुपेड
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| CANARA BANK | Bageshwer | CNRB0004180 |
3512002WL000972
| Credited |
11/05/2024
|
|
Kheem Ram
|
2
| Suman Devi(Self) UT-12-002-137-001/88 | OTHER |
तुपेड
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| PUNJAB NATIONAL BANK | BAGESHWAR KASHIPUR | PUNB0481600 |
3512002WL000972
| Credited |
11/05/2024
|
|
Kheem Ram
|
3
| Rajendra Prasad(Husband) UT-12-002-137-001/88 | OTHER |
तुपेड
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| PUNJAB NATIONAL BANK | BAGESHWAR KASHIPUR | PUNB0481600 |
3512002WL000972
| Credited |
11/05/2024
|
|
Kheem Ram
|
4
| Bhagwat Prasad(Self) UT-12-002-137-001/87 | OTHER |
तुपेड
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| UNION BANK OF INDIA | BAGESHWAR | UBIN0559822 |
3512002WL000972
| Credited |
11/05/2024
|
|
Kheem Ram
|
5
| Vipin Kumar(Self) UT-12-002-137-001/90 | OTHER |
तुपेड
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| UNION BANK OF INDIA | BAGESHWAR | UBIN0559822 |
3512002WL000972
| Credited |
11/05/2024
|
|
Kheem Ram
|
6
| Ravina Arya(Sister) UT-12-002-137-001/90 | OTHER |
तुपेड
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| UNION BANK OF INDIA | BAGESHWAR | UBIN0559822 |
3512002WL000972
| Credited |
11/05/2024
|
|
Kheem Ram
|
7
| Gaurav Kumar(Self) UT-12-002-137-001/91 | OTHER |
तुपेड
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| UNION BANK OF INDIA | BAGESHWAR | UBIN0559822 |
3512002WL000972
| Credited |
11/05/2024
|
|
Kheem Ram
|
8
| Pushpa Devi(Self) UT-12-002-137-001/92 | OTHER |
तुपेड
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| UNION BANK OF INDIA | BAGESHWAR | UBIN0559822 |
3512002WL000972
| Credited |
11/05/2024
|
|
Kheem Ram
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |