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
| LAKSHMAN RAM UT-11-007-057-001/13013 | SC |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AICHOLI | SBIN0011328 |
3511007WL010922
| Credited |
18/08/2018
|
|
|
2
| कुंवर राम (Self) UT-11-007-057-001/2664 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL010922
| Credited |
18/08/2018
|
|
|
3
| सुरेन्द्र प्रसाद UT-11-007-057-001/12617 | OTHER |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL010922
| Credited |
18/08/2018
|
|
|
4
| भजन सागर UT-11-007-057-001/12631 | SC |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL010922
| Credited |
18/08/2018
|
|
|
5
| घुंघरा देवी (Wife) UT-11-007-057-001/2664 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL010922
| Credited |
18/08/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 3 | 3 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |