क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Dasu Ram UT-02-003-047-001/110 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
|
|
|
|
|
2
| Pritma Devi UT-02-003-047-001/120 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
|
|
|
|
|
3
| Malika UT-02-003-047-001/18 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
|
|
|
|
|
4
| Sant Ram UT-02-003-047-001/20 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
|
|
|
|
|
5
| Guman UT-02-003-047-001/21 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
|
|
|
|
|
6
| Patiram UT-02-003-047-001/23 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
|
|
|
|
|
7
| Laxmi Devi UT-02-003-047-001/24 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
|
|
|
|
|
8
| Prirma UT-02-003-047-001/95 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
|
|
|
|
|
9
| Viju UT-02-003-047-001/92 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |