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
| KAMLA DEVI(Wife) UT-02-005-039-002/44 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | DEHRADUN | BKID0007050 |
3502005WL015235
|
|
|
|
|
2
| SAROJANI DEVI(Wife) UT-02-005-039-002/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL006069
| Credited |
29/08/2018
|
|
|
3
| MEHER SINGH(Self) UT-02-005-039-002/3 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL006069
| Credited |
29/08/2018
|
|
|
4
| CHANDER KALA(Wife) UT-02-005-039-002/3 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL006069
| Credited |
29/08/2018
|
|
|
5
| CHARAN SINGH(Self) UT-02-005-039-002/32 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL006069
| Credited |
29/08/2018
|
|
|
6
| PAVITRA DEVI(Wife) UT-02-005-039-002/35 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL006069
| Credited |
29/08/2018
|
|
|
7
| KUNWER SINGH(Self) UT-02-005-039-002/4 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL006069
| Credited |
29/08/2018
|
|
|
8
| GUDDI DEVI(Wife) UT-02-005-039-002/4 | SC |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL006069
| Credited |
29/08/2018
|
|
|
9
| DEVCHANDI(Wife) UT-02-005-039-002/2 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL006069
| Credited |
29/08/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |