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
| प्रेमा देवी UT-11-003-081-003/9438 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511003WL005367
| Credited |
17/07/2023
|
|
|
2
| केशरी देवी UT-11-003-081-003/9443 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | Udhamsthal | SBIN0RRUTGB |
3511003WL005367
| Credited |
17/07/2023
|
|
|
3
| गणेश सिंह UT-11-003-081-003/9497 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | Udhamsthal | SBIN0RRUTGB |
3511003WL005367
| Credited |
17/07/2023
|
|
|
4
| सुन्दर सिंह UT-11-003-081-003/9431 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL005367
| Credited |
17/07/2023
|
|
|
5
| लक्ष्मण सिंह UT-11-003-081-003/9439 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL005367
| Credited |
17/07/2023
|
|
|
6
| पुष्पा देवी UT-11-003-081-003/9439 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL005367
| Credited |
17/07/2023
|
|
|
7
| GANESH SINGH(Son) UT-11-003-081-004/9500 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL005367
| Credited |
17/07/2023
|
|
|
8
| BHAGWATI DEVI(Daughter-in-Law) UT-11-003-081-004/9500 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL005367
| Credited |
17/07/2023
|
|
|
9
| Hema(Daughter) UT-11-003-081-003/9433 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL005367
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |