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
| बसंती देवी UT-11-005-059-001/11406 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL019734
| Credited |
24/03/2023
|
|
|
2
| गिरीश चन्द्र UT-11-005-059-004/11529 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL019734
| Credited |
24/03/2023
|
|
|
3
| पुष्पा भट्ट UT-11-005-059-004/11530 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL019734
| Credited |
24/03/2023
|
|
|
4
| RAHUL KANYAL(Brother) UT-11-005-059-001/11406 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL019734
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 0 | 4 | 4 | 0 | 0 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 4 | | | | | | | | | | | | | | |