क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Vidhy(Wife) UT-13-004-089-002/165 | OTHER |
स्यालसी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL008646
| Credited |
18/08/2023
|
|
|
2
| श्रीमती सुलोचना देवी UT-13-004-089-002/24 | OTHER |
स्यालसी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL008646
| Credited |
18/08/2023
|
|
|
3
| श्रीमती अतरा देवी UT-13-004-089-002/42 | SC |
स्यालसी
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL008646
| Credited |
18/08/2023
|
|
|
4
| श्री बुद्वि सिंह UT-13-004-089-002/28 | OTHER |
स्यालसी
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL008646
| Credited |
18/08/2023
|
|
|
5
| श्रीमती सरोजनी देवी UT-13-004-089-002/41 | OTHER |
स्यालसी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL008646
| Credited |
18/08/2023
|
|
|
6
| श्रीमती बीना देवी UT-13-004-089-002/2 | OTHER |
स्यालसी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL008646
| Credited |
18/08/2023
|
|
|
7
| श्रीमती अनीता देवी UT-13-004-089-002/25 | OTHER |
स्यालसी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL008646
| Credited |
18/08/2023
|
|
|
8
| श्रीमती विशला देवी UT-13-004-089-002/45 | OTHER |
स्यालसी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL008646
| Credited |
18/08/2023
|
|
|
9
| श्रीमती सम्पति देवी UT-13-004-089-002/19 | OTHER |
स्यालसी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL008646
| Credited |
18/08/2023
|
|
|
10
| ARCHANA DEVI(Self) UT-13-004-089-002/150 | OTHER |
स्यालसी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL008646
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |