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
| कलम सिंह(Self) UT-13-005-034-001/120 | OTHER |
झकोगी ब्रहमाणोकी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| UTTRANCHAL GRAMIN BANK | THANG DHAR | SBIN0RRUTGB |
3513005WL024665
| Credited |
25/03/2023
|
|
|
2
| प्रेम सिंह(Self) UT-13-005-034-001/20 | OTHER |
झकोगी ब्रहमाणोकी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| UTTRANCHAL GRAMIN BANK | THANG DHAR | SBIN0RRUTGB |
3513005WL024665
| Credited |
25/03/2023
|
|
|
3
| सुन्दरू मिस्त्री(Self) UT-13-005-034-001/107 | OTHER |
झकोगी ब्रहमाणोकी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| UTTRANCHAL GRAMIN BANK | THANG DHAR | SBIN0RRUTGB |
3513005WL024665
| Credited |
25/03/2023
|
|
|
4
| सत्येश्वरी देवी(Wife) UT-13-005-034-001/11 | OTHER |
झकोगी ब्रहमाणोकी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| UTTRANCHAL GRAMIN BANK | THANG DHAR | SBIN0RRUTGB |
3513005WL024665
| Credited |
25/03/2023
|
|
|
5
| प्रमिला देवी(Wife) UT-13-005-034-001/146 | OTHER |
झकोगी ब्रहमाणोकी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| UTTRANCHAL GRAMIN BANK | THANG DHAR | SBIN0RRUTGB |
3513005WL024665
| Credited |
25/03/2023
|
|
|
6
| NEEMA DEVI(Wife) UT-13-005-034-001/107 | OTHER |
झकोगी ब्रहमाणोकी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| UTTRANCHAL GRAMIN BANK | THANG DHAR | SBIN0RRUTGB |
3513005WL024665
| Credited |
25/03/2023
|
|
|
7
| Nirmala(Daughter-in-Law) UT-13-005-034-001/128 | OTHER |
झकोगी ब्रहमाणोकी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| UTTRANCHAL GRAMIN BANK | THANG DHAR | SBIN0RRUTGB |
3513005WL024665
| Credited |
25/03/2023
|
|
|
8
| सुन्दरी देवी UT-13-005-034-001/154 | OTHER |
झकोगी ब्रहमाणोकी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| UTTRANCHAL GRAMIN BANK | THANG DHAR | SBIN0RRUTGB |
3513005WL024665
| Credited |
25/03/2023
|
|
|
9
| Neelam Devi UT-13-005-034-001/190 | OTHER |
झकोगी ब्रहमाणोकी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | Pagari-Maindkhal | PUNB0992700 |
3513005WL024665
| Credited |
25/03/2023
|
|
|
10
| AJAY(Husband) UT-13-005-034-001/190 | OTHER |
झकोगी ब्रहमाणोकी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB NATIONAL BANK | Pagari-Maindkhal | PUNB0992700 |
3513005WL024665
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 8 | 0 | 10 | 9 | 8 | 10 | | | | | | | | | | | | | | |