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
| रमेश राम(Self) UT-12-002-161-001/28 | SC |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| INDIA POST PAYMENTS BANK | BAGESHWAR | IPOS0000001 |
3512002WL005379
| Credited |
05/09/2020
|
|
|
2
| Umed Singh(Son) UT-12-002-161-001/36 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | BAGESHWAR | SBIN0001693 |
3512002WL005379
| Credited |
05/09/2020
|
|
|
3
| गंगा देबी(Self) UT-12-002-161-001/54 | SC |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | BAGESWAR, UTTARAKHAND | BARB0BAGESH |
3512002WL005379
| Credited |
05/09/2020
|
|
|
4
| सुन्दर राम(Self) UT-12-002-161-001/30 | SC |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | Bageshwar | SBIN0RRUTGB |
3512002WL005379
| Credited |
05/09/2020
|
|
|
5
| बसन्ती देबी UT-12-002-161-001/90 | SC |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | BAGESHWAR | UBIN0559822 |
3512002WL005379
| Credited |
05/09/2020
|
|
|
6
| Kedar Singh(Husband) UT-12-002-161-001/78 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BAGESHWAR | 26364201 | ALMORA,DEHRADUN |
3512002WL005379
| Credited |
05/09/2020
|
|
|
7
| भूपाल सिंह(Self) UT-12-002-161-001/45 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BAGESHWAR | 26364201 | ALMORA,DEHRADUN |
3512002WL005379
| Credited |
05/09/2020
|
|
|
8
| Geeta Deavi(Wife) UT-12-002-161-001/28 | SC |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BAGESHWAR | 26364201 | ALMORA,DEHRADUN |
3512002WL005379
| Credited |
05/09/2020
|
|
|
9
| दीवान सिंह(Self) UT-12-002-161-001/13 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BAGESHWAR | 26364201 | ALMORA,DEHRADUN |
3512002WL005379
| Credited |
05/09/2020
|
|
|
10
| बसन्ती देबी(Wife) UT-12-002-161-001/13 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BAGESHWAR | 26364201 | ALMORA,DEHRADUN |
3512002WL005379
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |