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
| DARBIYAN SINGH(Husband) UT-13-002-015-001/192 | OTHER |
BHETI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
3513002WL001924
| Credited |
19/05/2023
|
|
|
2
| सचु देवी(Self) UT-13-002-015-001/188 | OTHER |
BHETI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL001924
| Credited |
19/05/2023
|
|
|
3
| मीना देवी(Self) UT-13-002-015-001/220 | SC |
BHETI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL001924
| Credited |
19/05/2023
|
|
|
4
| सुचिता देवी UT-13-002-015-001/24 | OTHER |
BHETI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL001924
| Credited |
19/05/2023
|
|
|
5
| रूपदेई राणा(Self) UT-13-002-015-001/201 | OTHER |
BHETI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL001924
| Credited |
19/05/2023
|
|
|
6
| DILADEI DEVI SHAH(Wife) UT-13-002-015-001/190 | OTHER |
BHETI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL001924
| Credited |
19/05/2023
|
|
|
7
| SANGEETA DEVI(Mother-in-Law) UT-13-002-015-001/188 | OTHER |
BHETI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL001924
| Credited |
19/05/2023
|
|
|
8
| Seema Devi UT-13-002-015-001/232 | OTHER |
BHETI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL001924
| Credited |
19/05/2023
|
|
|
9
| ANEETA DEVI UT-13-002-015-001/31 | OTHER |
BHETI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL001924
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |