क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Heera Devi(Self) UT-08-003-033-001/47355 | OTHER |
सूण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | UTTARANCHAL GRAMIN BANK | SBIN0RRUTGB |
3508003WL015068
| Credited |
19/04/2024
|
|
|
2
| RAM LAL(Husband) UT-08-003-033-001/46931 | SC |
सूण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | UTTARANCHAL GRAMIN BANK | SBIN0RRUTGB |
3508003WL015068
| Credited |
19/04/2024
|
|
|
3
| धाराबल्लभ UT-08-003-033-001/46016 | OTHER |
सूण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | UTTARANCHAL GRAMIN BANK | SBIN0RRUTGB |
3508003WL015068
| Credited |
19/04/2024
|
|
|
4
| Harish Chandra(Son) UT-08-003-033-001/46931 | SC |
सूण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | UTTARANCHAL GRAMIN BANK | SBIN0RRUTGB |
3508003WL015068
| Credited |
19/04/2024
|
|
|
5
| Asha Devi(Wife) UT-08-003-033-001/46931 | SC |
सूण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | UTTARANCHAL GRAMIN BANK | SBIN0RRUTGB |
3508003WL015068
| Credited |
19/04/2024
|
|
|
6
| Hanshi Devi(Wife) UT-08-003-033-001/46016 | OTHER |
सूण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | UTTARANCHAL GRAMIN BANK | SBIN0RRUTGB |
3508003WL015068
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |