क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| BINA DEVI RANA UT-02-003-047-001/366 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502003WL003187
| Credited |
11/08/2021
|
|
|
2
| sandeep kumar(Self) UT-02-003-047-001/310 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL003187
| Credited |
11/08/2021
|
|
|
3
| vikas UT-02-003-047-001/330 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502003WL003187
| Credited |
11/08/2021
|
|
|
4
| Mahender Singh UT-02-003-047-001/184 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| BANK OF BARODA | VIKASNAGAR, DEHRADUN, UTTARAKHAND | BARB0VIKASN |
3502003WL003187
| Credited |
11/08/2021
|
|
|
5
| MALIKA DEVI UT-02-003-047-001/306 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| BANK OF BARODA | VIKASNAGAR, DEHRADUN, UTTARAKHAND | BARB0VIKASN |
3502003WL003187
| Credited |
11/08/2021
|
|
|
6
| Dilo Devi UT-02-003-047-001/115 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502003WL003187
| Credited |
11/08/2021
|
|
|
7
| Ramesh UT-02-003-047-001/19 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502003WL003187
| Credited |
11/08/2021
|
|
|
8
| Surbeer(Self) UT-02-003-047-001/84 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
3502003WL003187
| Credited |
11/08/2021
|
|
|
9
| Rajesh UT-02-003-047-001/85 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502003WL003187
| Credited |
11/08/2021
|
|
|
10
| MEENA DEVI UT-02-003-047-001/35 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502003WL003187
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |