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
| पार्वती देवी UT-11-003-081-001/9421 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511003WL013060
| Credited |
01/02/2024
|
|
|
2
| विशन दत्त जोशी UT-11-003-081-001/9407 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511003WL013060
| Credited |
01/02/2024
|
|
|
3
| नारायण राम UT-11-003-081-001/9398 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL013060
| Credited |
01/02/2024
|
|
|
4
| विशमब्रर दत्त UT-11-003-081-001/9410 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL013060
| Credited |
01/02/2024
|
|
|
5
| Pooja devi(Mother-in-Law) UT-11-003-081-004/10072 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UNION BANK OF INDIA | Thal | UBIN0569267 |
3511003WL013060
| Credited |
01/02/2024
|
|
|
6
| केदार दत्त UT-11-003-081-001/9408 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL013060
| Credited |
01/02/2024
|
|
|
7
| पुष्पा देवी UT-11-003-081-001/9409 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL013060
| Credited |
01/02/2024
|
|
|
8
| प्रकाश चन्द्र UT-11-003-081-001/9397 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL013060
| Credited |
01/02/2024
|
|
|
9
| शंकर दत्त UT-11-003-081-001/9415 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL013060
| Credited |
01/02/2024
|
|
|
10
| रेवती देवी UT-11-003-081-001/9398 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL013060
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |