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
| Praveen Kumar(Self) UT-02-004-022-001/1018 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | DOODHALI | SBIN0RRUTGB |
3502004WL003612
| Credited |
18/08/2023
|
|
|
2
| Gurdeep Singh(Son) UT-02-004-022-001/1031 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | DOODHALI | SBIN0RRUTGB |
3502004WL003612
| Credited |
18/08/2023
|
|
|
3
| MANMOHAN(Brother) UT-02-004-022-001/14 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | DOODHALI | SBIN0RRUTGB |
3502004WL0005807
| Credited |
26/09/2023
|
|
|
4
| Sushila(Self) UT-02-004-022-001/1017 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | DOODHALI | SBIN0RRUTGB |
3502004WL003612
| Credited |
18/08/2023
|
|
|
5
| Ganesh Bahadur(Self) UT-02-004-022-001/191 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | DOODHALI | SBIN0RRUTGB |
3502004WL003612
| Credited |
18/08/2023
|
|
|
6
| Ganga Devi(Self) UT-02-004-022-001/1030 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | DOODHALI | SBIN0RRUTGB |
3502004WL003612
| Credited |
18/08/2023
|
|
|
7
| NEHA(Daughter-in-Law) UT-02-004-022-001/14 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | DOODHALI | SBIN0RRUTGB |
3502004WL003612
| Credited |
18/08/2023
|
|
|
8
| RANJEETA(Wife) UT-02-004-022-001/1018 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | DOODHALI | SBIN0RRUTGB |
3502004WL003612
| Credited |
18/08/2023
|
|
|
9
| NEERAJ CHHETRI(Son) UT-02-004-022-001/112 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | DOODHALI | SBIN0RRUTGB |
3502004WL003612
| Credited |
18/08/2023
|
|
|
10
| Radha(Wife) UT-02-004-022-001/112 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| CANARA BANK | DOIWALA | CNRB0018973 |
3502004WL003612
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |