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
| jushi devi UT-02-001-023-001/172 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL004860
| Credited |
12/09/2022
|
|
|
2
| SUNNI DEVI(Self) UT-02-001-023-001/202 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | CHAKRATA | SBIN0001258 |
3502001WL004860
| Credited |
12/09/2022
|
|
|
3
| JAI SINGH UT-02-001-023-001/141 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | AJABPUR | PUNB0371200 |
3502001WL004860
| Credited |
12/09/2022
|
|
|
4
| Samdass(Son) UT-02-001-023-001/23 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502001WL004860
| Credited |
12/09/2022
|
|
|
5
| SAVITA DEVI(Self) UT-02-001-023-001/205 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502001WL004860
| Credited |
12/09/2022
|
|
|
6
| Balveer Singh(Self) UT-02-001-023-001/119 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502001WL004860
| Credited |
12/09/2022
|
|
|
7
| sabal singh(Self) UT-02-001-023-001/120 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502001WL004860
| Credited |
12/09/2022
|
|
|
8
| Jeewan Singh(Self) UT-02-001-023-001/14 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502001WL004860
| Credited |
12/09/2022
|
|
|
9
| mehar singh UT-02-001-023-001/18 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502001WL004860
| Credited |
12/09/2022
|
|
|
10
| CHATAR SINGH CHAUHAN(Self) UT-02-001-023-001/218 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502001WL004860
| Credited |
12/09/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |