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
| GEETA SAJWAN UT-13-005-009-001/57 | OTHER |
बेरगणी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | CHAMBA | SBIN0006534 |
3513005WL018687
| Credited |
10/05/2022
|
|
|
2
| मगदुली देवी(Wife) UT-13-005-009-001/61 | OTHER |
बेरगणी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | DHARKOT | SBIN0RRUTGB |
3513005WL018687
| Credited |
10/05/2022
|
|
|
3
| बलमा देवी(Self) UT-13-005-009-001/62 | OTHER |
बेरगणी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| UTTRANCHAL GRAMIN BANK | DHARKOT | SBIN0RRUTGB |
3513005WL018687
| Credited |
10/05/2022
|
|
|
4
| बिन्दरा देवी(Self) UT-13-005-009-001/66 | OTHER |
बेरगणी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| UTTRANCHAL GRAMIN BANK | DHARKOT | SBIN0RRUTGB |
3513005WL018687
| Credited |
10/05/2022
|
|
|
5
| आशा सजवान(Self) UT-13-005-009-001/67 | OTHER |
बेरगणी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| UTTRANCHAL GRAMIN BANK | DHARKOT | SBIN0RRUTGB |
3513005WL018687
| Credited |
10/05/2022
|
|
|
6
| उर्मीला देवी(Wife) UT-13-005-009-001/68 | OTHER |
बेरगणी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UTTRANCHAL GRAMIN BANK | DHARKOT | SBIN0RRUTGB |
3513005WL018687
| Credited |
10/05/2022
|
|
|
7
| शान्ता देवी(Self) UT-13-005-009-001/58 | OTHER |
बेरगणी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UTTRANCHAL GRAMIN BANK | DHARKOT | SBIN0RRUTGB |
3513005WL018687
| Credited |
10/05/2022
|
|
|
8
| तरूण देवी(Mother) UT-13-005-009-001/60 | OTHER |
बेरगणी
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UTTRANCHAL GRAMIN BANK | DHARKOT | SBIN0RRUTGB |
3513005WL018687
| Credited |
10/05/2022
|
|
|
9
| PARWATI DEVI UT-13-005-009-001/149 | OTHER |
बेरगणी
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UTTRANCHAL GRAMIN BANK | DHARKOT | SBIN0RRUTGB |
3513005WL018687
| Credited |
10/05/2022
|
|
|
10
| चॉदनी देवी(Self) UT-13-005-009-001/56 | OTHER |
बेरगणी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| UTTRANCHAL GRAMIN BANK | DHARKOT | SBIN0RRUTGB |
3513005WL018687
| Credited |
10/05/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 8 | 8 | 8 | 8 | 0 | 6 | 5 | 3 | 3 | 1 | 1 | | | | | | | | | | | | | | |