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
| Prem Singh(Son) UT-12-002-082-001/118 | OTHER |
पगना
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| NANITAL BANK | BAGESHWAR | NTBL0BAG012 |
3512002WL003257
| Credited |
11/07/2023
|
|
|
2
| Anita Devi(Daughter-in-Law) UT-12-002-082-001/118 | OTHER |
पगना
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| NANITAL BANK | BAGESHWAR | NTBL0BAG012 |
3512002WL003257
| Credited |
11/07/2023
|
|
|
3
| Rakesh Kumar(Son) UT-12-002-083-001/4 | SC |
भाटगाड
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN OVERSEAS BANK | BAAGESHWAR | IOBA0002900 |
3512002WL003257
| Credited |
11/07/2023
|
|
|
4
| Sundar Lal(Son) UT-12-002-083-001/6 | SC |
भाटगाड
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN OVERSEAS BANK | BAAGESHWAR | IOBA0002900 |
3512002WL003257
| Credited |
11/07/2023
|
|
|
5
| बिश्नुली देबी(Wife) UT-12-002-090-001/18 | SC |
सिमस्यारी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN OVERSEAS BANK | BAAGESHWAR | IOBA0002900 |
3512002WL003257
| Credited |
11/07/2023
|
|
|
6
| RAJESH KUMAR(Son) UT-12-002-082-001/3 | SC |
पगना
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | BAGESHWAR | SBIN0001693 |
3512002WL003257
| Credited |
11/07/2023
|
|
|
7
| हरीश लाल(Self) UT-12-002-090-001/18 | SC |
सिमस्यारी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTTRANCHAL GRAMIN BANK | Khankar | SBIN0RRUTGB |
3512002WL003257
| Credited |
11/07/2023
|
|
|
8
| Ganesh chandra(Self) UT-12-002-081-001/35-A | OTHER |
बिहरगॉव
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTTRANCHAL GRAMIN BANK | Khankar | SBIN0RRUTGB |
3512002WL003257
| Credited |
11/07/2023
|
|
|
9
| कुन्दन लाल(Self) UT-12-002-181-001/10 | SC |
बिहरगॉव
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTTRANCHAL GRAMIN BANK | Khankar | SBIN0RRUTGB |
3512002WL003257
| Credited |
11/07/2023
|
|
|
10
| Kamal Kishor(Son) UT-12-002-090-001/18 | SC |
सिमस्यारी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | BAGESHWAR KASHIPUR | PUNB0481600 |
3512002WL003257
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |