क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SUNIL(Self) UT-02-005-049-002/5 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL012885
| Credited |
24/03/2023
|
|
|
2
| VINOD DINGH(Self) UT-02-005-049-003/17 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL012885
| Credited |
24/03/2023
|
|
|
3
| CHAMAN SINGH(Self) UT-02-005-049-003/5 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL012885
| Credited |
24/03/2023
|
|
|
4
| RAJESHVARI DEVI UT-02-005-049-003/12 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL012885
| Credited |
24/03/2023
|
|
|
5
| SUMAN DEVI UT-02-005-049-003/11 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL012885
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |