क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| PRAMILA KOTHARI UT-02-005-039-001/88 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | TEL BHAWAN DEHRADUN | SBIN0001576 |
3502005WL010625
| Credited |
25/03/2024
|
|
Surajmani
|
2
| CHIRANJI LAL(Self) UT-02-005-039-001/20 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL010625
| Credited |
25/03/2024
|
|
Surajmani
|
3
| BIHARI LAL UT-02-005-039-001/25 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL010625
| Credited |
25/03/2024
|
|
Surajmani
|
4
| SUSEELA DEVI(Self) UT-02-005-039-001/27 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL010625
| Credited |
25/03/2024
|
|
Surajmani
|
5
| BHAGIRATHI DEVI(Wife) UT-02-005-039-001/32 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL010625
| Credited |
25/03/2024
|
|
Surajmani
|
6
| CHAMAN LAL(Husband) UT-02-005-039-001/46 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL010625
| Credited |
25/03/2024
|
|
Surajmani
|
7
| VIMLA DEVI(Daughter-in-Law) UT-02-005-039-001/14 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL010625
| Credited |
25/03/2024
|
|
Surajmani
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |