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
| बेनीराम UT-10-001-020-001/105 | OTHER |
CHATKOT
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | AMORI | SBIN0RRUTGB |
3510001WL009556
| Credited |
16/04/2024
|
|
Mukesh Singh
|
2
| प्रेम सिंह UT-10-001-020-001/14 | OTHER |
CHATKOT
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | AMORI | SBIN0RRUTGB |
3510001WL009556
| Credited |
16/04/2024
|
|
Mukesh Singh
|
3
| नाथ सिंह UT-10-001-020-001/17 | OTHER |
CHATKOT
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | AMORI | SBIN0RRUTGB |
3510001WL009556
| Credited |
16/04/2024
|
|
Mukesh Singh
|
4
| गोपाल सिंह UT-10-001-020-001/19 | OTHER |
CHATKOT
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | AMORI | SBIN0RRUTGB |
3510001WL009556
| Credited |
16/04/2024
|
|
Mukesh Singh
|
5
| सरली देवी(Self) UT-10-001-020-001/28 | OTHER |
CHATKOT
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | AMORI | SBIN0RRUTGB |
3510001WL009556
| Credited |
16/04/2024
|
|
Mukesh Singh
|
6
| बोध सिंह UT-10-001-020-001/30 | OTHER |
CHATKOT
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | AMORI | SBIN0RRUTGB |
3510001WL009556
| Credited |
16/04/2024
|
|
Mukesh Singh
|
7
| नवीन सिंह UT-10-001-020-001/117 | OTHER |
CHATKOT
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| UTTRANCHAL GRAMIN BANK | AMORI | SBIN0RRUTGB |
3510001WL009556
| Credited |
16/04/2024
|
|
Mukesh Singh
|
8
| हीरा देवी UT-10-001-020-001/20 | OTHER |
CHATKOT
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL009556
| Credited |
16/04/2024
|
|
Mukesh Singh
|
9
| रूपा देवी UT-10-001-020-001/17 | OTHER |
CHATKOT
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | AMORI | SBIN0RRUTGB |
3510001WL009556
| Credited |
16/04/2024
|
|
Mukesh Singh
|
10
| SANDEEP SINGH(Son) UT-10-001-020-001/19 | OTHER |
CHATKOT
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | AMORI | SBIN0RRUTGB |
3510001WL009556
| Credited |
16/04/2024
|
|
Mukesh Singh
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |