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
| Baisakh Singh(Self) UT-02-004-044-001/34 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | MAJRI GRANT (LAL TAPPAD) | SBIN0014148 |
3502004WL003774
| Credited |
16/08/2023
|
|
|
2
| Munnin Devi(Self) UT-02-004-044-001/110 | OTHER |
chak jogiwala mafi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL003774
| Credited |
16/08/2023
|
|
|
3
| Raghuveer SIngh(Self) UT-02-004-044-001/30 | OTHER |
chak jogiwala mafi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL003774
| Credited |
16/08/2023
|
|
|
4
| Sushma Devi(Wife) UT-02-004-044-001/27 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL003774
| Credited |
16/08/2023
|
|
|
5
| Hemlata(Self) UT-02-004-044-001/296 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL003774
| Credited |
16/08/2023
|
|
|
6
| Geeta Bhandari(Self) UT-02-004-044-001/147 | OTHER |
chak jogiwala mafi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL003774
| Credited |
16/08/2023
|
|
|
7
| Purvan devi(Self) UT-02-004-044-001/123 | OTHER |
chak jogiwala mafi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL003774
| Credited |
16/08/2023
|
|
|
8
| ISHA(Wife) UT-02-004-044-001/213 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL003774
| Credited |
16/08/2023
|
|
|
9
| Urmila Devi(Self) UT-02-004-044-001/289 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL003774
| Credited |
16/08/2023
|
|
|
10
| Govind Singh(Self) UT-02-004-044-001/35 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL003774
| Credited |
16/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |