क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| NARAYAN SINGH UT-11-003-048-001/9661 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511003WL020387
| Credited |
19/04/2024
|
|
|
2
| SURESH SINGH UT-11-003-048-001/9660 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511003WL020387
| Credited |
19/04/2024
|
|
|
3
| DROPADI DEVI UT-11-003-048-001/9661 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511003WL020387
| Credited |
19/04/2024
|
|
|
4
| MANJU DEVI UT-11-003-048-001/9253 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL020387
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |