क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| रधुली देवी UT-11-006-002-001/4053 | OTHER |
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511006WL021663
| Credited |
29/03/2022
|
|
|
2
| फकीर सिह UT-11-006-002-001/4085 | OTHER |
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511006WL021663
| Credited |
29/03/2022
|
|
|
3
| फकीर सिह UT-11-006-002-001/4084 | OTHER |
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | GANAI GANGOLI | SBIN0006958 |
3511006WL021663
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 3 | 3 | | | | | | | | | | | | | | |