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
| Buddhi Devi(Self) UT-02-004-044-001/330 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | RAIWALA | PUNB0092200 |
3502004WL007211
| Credited |
19/01/2024
|
|
|
2
| Govind Singh(Husband) UT-02-004-044-001/346 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | TEL BHAWAN DEHRADUN | SBIN0001576 |
3502004WL007211
| Credited |
19/01/2024
|
|
|
3
| Mohini Devi(Self) UT-02-004-044-001/346 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL007211
| Credited |
19/01/2024
|
|
|
4
| Bachna Devi(Self) UT-02-004-044-001/8 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL007211
| Credited |
19/01/2024
|
|
|
5
| Krishna(Wife) UT-02-004-044-001/272 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL007211
| Credited |
19/01/2024
|
|
|
6
| Anita devi(Wife) UT-02-004-044-001/277 | OTHER |
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL007211
| Credited |
19/01/2024
|
|
|
7
| Pooja(Self) UT-02-004-044-001/206 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL007211
| Credited |
19/01/2024
|
|
|
8
| Ramesh Kaluda(Self) UT-02-004-044-001/65 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL007211
| Credited |
19/01/2024
|
|
|
9
| Rajkumari(Self) UT-02-004-044-001/232 | OTHER |
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL007211
| Credited |
19/01/2024
|
|
|
10
| Sudha Joshi(Self) UT-02-004-044-001/203 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL007211
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 8 | 8 | 8 | 0 | 7 | 7 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |