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
| Sanjay singh(Son) UT-11-003-082-001/3082 | OTHER |
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511003WL016276
| Credited |
10/01/2023
|
|
|
2
| INDER SINGH(Self) UT-11-003-082-001/13002 | OTHER |
|
P
|
P
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P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511003WL016276
| Credited |
10/01/2023
|
|
|
3
| धनुली देवी(Wife) UT-11-003-082-001/3012 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511003WL016276
| Credited |
10/01/2023
|
|
|
4
| Rekha devi(Daughter-in-Law) UT-11-003-082-001/3024 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511003WL016276
| Credited |
10/01/2023
|
|
|
5
| NARAYAN SINGH(Self) UT-11-003-082-001/12984 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511003WL016276
| Credited |
10/01/2023
|
|
|
6
| NEEMA DEVI(Wife) UT-11-003-082-001/12984 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511003WL016276
| Credited |
10/01/2023
|
|
|
7
| रधुली देवी UT-11-003-082-001/3051-A | SC |
|
P
|
P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL016276
| Credited |
10/01/2023
|
|
|
8
| Vishnuli devi UT-11-003-082-001/3023 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL016276
| Credited |
10/01/2023
|
|
|
9
| RAJENDER SINGH(Husband) UT-11-003-082-001/3089-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL016276
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |