क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| सुरेन्द्र सिंह UT-13-002-212-001/187 | OTHER |
CHANGORA
|
P
|
P
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
3513002WL020937
| Credited |
25/03/2024
|
|
|
2
| जुपली देवी UT-13-002-212-001/191 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL020937
| Credited |
25/03/2024
|
|
|
3
| लक्ष्मी देवी UT-13-002-212-001/130 | OTHER |
CHANGORA
|
P
|
P
|
P
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL020937
| Credited |
25/03/2024
|
|
|
4
| पुष्पा देवी UT-13-002-212-001/136 | OTHER |
CHANGORA
|
P
|
P
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL020937
| Credited |
25/03/2024
|
|
|
5
| हिमा देवी UT-13-002-212-001/142 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL020937
| Credited |
25/03/2024
|
|
|
6
| छोटी देवी UT-13-002-212-001/147 | OTHER |
CHANGORA
|
P
|
P
|
P
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL020937
| Credited |
25/03/2024
|
|
|
7
| विजला देवी(Wife) UT-13-002-212-001/15 | OTHER |
CHANGORA
|
P
|
P
|
P
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL020937
| Credited |
25/03/2024
|
|
|
8
| रोशनी देवी UT-13-002-212-001/153 | OTHER |
CHANGORA
|
P
|
P
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL020937
| Credited |
25/03/2024
|
|
|
9
| सुलोचना देवी UT-13-002-212-001/160 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL020937
| Credited |
25/03/2024
|
|
|
10
| सभा देवी UT-13-002-212-001/137 | OTHER |
CHANGORA
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL020937
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 6 | 3 | 0 | | | | | | | | | | | | | | |