क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| प्रताप सिंह UT-13-002-151-001/109 | OTHER |
THARTI NAILCHAMI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
3513002WL018643
| Credited |
01/02/2024
|
|
|
2
| GUDI DEVI UT-13-002-151-001/345 | OTHER |
THARTI NAILCHAMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
3513002WL018643
| Credited |
01/02/2024
|
|
|
3
| Lalita Devi(Wife) UT-13-002-151-001/202 | OTHER |
THARTI NAILCHAMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
3513002WL018643
| Credited |
01/02/2024
|
|
|
4
| राजेन्द्र सिह UT-13-002-151-001/131 | OTHER |
THARTI NAILCHAMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL018643
| Credited |
01/02/2024
|
|
|
5
| phuspa devi UT-13-002-151-001/115 | OTHER |
THARTI NAILCHAMI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL018643
| Credited |
01/02/2024
|
|
|
6
| छुमा देवी UT-13-002-151-001/182 | OTHER |
THARTI NAILCHAMI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL018643
| Credited |
01/02/2024
|
|
|
7
| सुरजा देवी UT-13-002-151-001/229 | OTHER |
THARTI NAILCHAMI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL018643
| Credited |
01/02/2024
|
|
|
8
| SOHAN LAL UT-13-002-151-001/255 | OTHER |
THARTI NAILCHAMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL018643
| Credited |
01/02/2024
|
|
|
9
| दीपा देवी UT-13-002-151-001/109 | OTHER |
THARTI NAILCHAMI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL018643
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 4 | 9 | 4 | 7 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |