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
| महेश सिंह UT-10-001-020-001/7 | OTHER |
CHATKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | AMORI | SBIN0RRUTGB |
3510001WL003603
| Credited |
25/08/2023
|
|
|
2
| त्रिलोक सिंह UT-10-001-020-001/21 | OTHER |
CHATKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | AMORI | SBIN0RRUTGB |
3510001WL003603
| Credited |
25/08/2023
|
|
|
3
| बसन्ती देवी UT-10-001-020-001/21 | OTHER |
CHATKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | AMORI | SBIN0RRUTGB |
3510001WL003603
| Credited |
25/08/2023
|
|
|
4
| खीमली देवी UT-10-001-019-001/10 | OTHER |
KOT AMORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | AMORI | SBIN0RRUTGB |
3510001WL003603
| Credited |
25/08/2023
|
|
|
5
| राजेन्द्र सिंह UT-10-001-047-001/22 | OTHER |
QUWARSINGHGOONTH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | AMORI | SBIN0RRUTGB |
3510001WL003603
| Credited |
25/08/2023
|
|
|
6
| GANESH SINGH(Son) UT-10-001-020-001/38 | OTHER |
CHATKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | AMORI | SBIN0RRUTGB |
3510001WL003603
| Credited |
25/08/2023
|
|
|
7
| ईश्वरी देवी UT-10-001-019-001/30 | OTHER |
KOT AMORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | AMORI | SBIN0RRUTGB |
3510001WL003603
| Credited |
25/08/2023
|
|
|
8
| सरिता देवी UT-10-001-020-001/127 | OTHER |
CHATKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | AMORI | SBIN0RRUTGB |
3510001WL003603
| Credited |
25/08/2023
|
|
|
9
| उमापति UT-10-001-019-001/30 | OTHER |
KOT AMORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | AMORI | SBIN0RRUTGB |
3510001WL003603
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |