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
| श्रीमती रोशनी देवी UT-13-004-087-001/112 | OTHER |
थान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL002334
| Credited |
22/05/2024
|
|
Raju Lal
|
2
| Godhambari UT-13-004-087-001/120 | OTHER |
थान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL002334
| Credited |
22/05/2024
|
|
Raju Lal
|
3
| Gajira Devi(Self) UT-13-004-087-001/171 | OTHER |
थान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL002334
| Credited |
22/05/2024
|
|
Raju Lal
|
4
| श्रीमती मुस्सी देवी UT-13-004-087-001/119 | OTHER |
थान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL002334
| Credited |
22/05/2024
|
|
Raju Lal
|
5
| श्रीमती सुरजी देवी UT-13-004-087-001/103 | OTHER |
थान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL002334
| Credited |
22/05/2024
|
|
Raju Lal
|
6
| श्रीमती प्रतिमा देवी UT-13-004-087-001/108 | OTHER |
थान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL002334
| Credited |
22/05/2024
|
|
Raju Lal
|
7
| Rinki(Self) UT-13-004-087-001/168 | OTHER |
थान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL002334
| Credited |
22/05/2024
|
|
Raju Lal
|
8
| श्री सुरेश UT-13-004-087-001/107 | OTHER |
थान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL002334
| Credited |
22/05/2024
|
|
Raju Lal
|
9
| श्रीमती सन्तोषी देवी UT-13-004-087-001/105 | OTHER |
थान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL002334
| Credited |
22/05/2024
|
|
Raju Lal
|
10
| श्रीमती गुडडी देवी UT-13-004-087-001/109 | OTHER |
थान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL002334
| Credited |
22/05/2024
|
|
Raju Lal
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |