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
| बसन्ती देवी UT-11-003-081-003/9274 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
|
|
|
2
| कौशल्या देवी UT-11-003-081-003/9435 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
|
|
|
3
| फकीर राम UT-11-003-081-004/9480 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
|
|
|
4
| केशरी देवी UT-11-003-081-003/9443 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | Udhamsthal | SBIN0RRUTGB |
|
|
|
|
|
5
| मोहन राम UT-11-003-081-004/9469 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
|
|
|
6
| भागुली देवी UT-11-003-081-004/9475 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
|
|
|
7
| फकीर राम UT-11-003-081-004/9470 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
|
|
|
8
| ज्रोगा राम UT-11-003-081-004/9467 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
|
|
|
9
| कमला जोशी UT-11-003-081-001/9416 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
|
|
|
10
| आनन्द राम UT-11-003-081-004/9476 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |