क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| श्री भरत सिंह UT-13-009-037-067/4476 | OTHER |
कोठार
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL026455
| Credited |
03/05/2023
|
|
|
2
| प्रताप सिंह UT-13-009-037-067/4503 | OTHER |
कोठार
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| UTTRANCHAL GRAMIN BANK | DUGGADDA | SBIN0RRUTGB |
3513009WL026455
| Credited |
03/05/2023
|
|
|
3
| विजयेस्वरी देवी UT-13-009-037-067/4361 | OTHER |
कोठार
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| UTTRANCHAL GRAMIN BANK | DUGGADDA | SBIN0RRUTGB |
3513009WL026455
| Credited |
03/05/2023
|
|
|
4
| अनीता देवी (Self) UT-13-009-037-067/4536 | OTHER |
कोठार
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| UTTRANCHAL GRAMIN BANK | DUGGADDA | SBIN0RRUTGB |
3513009WL026455
| Credited |
03/05/2023
|
|
|
5
| कुन्दन सिंह (Self) UT-13-009-037-067/4537 | OTHER |
कोठार
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| UTTRANCHAL GRAMIN BANK | DUGGADDA | SBIN0RRUTGB |
3513009WL026455
| Credited |
03/05/2023
|
|
|
6
| किसन सिह UT-13-009-037-067/4361 | OTHER |
कोठार
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| UTTRANCHAL GRAMIN BANK | DUGGADDA | SBIN0RRUTGB |
3513009WL026455
| Credited |
03/05/2023
|
|
|
7
| दीवान सिंह(Self) UT-13-009-037-067/5868 | OTHER |
कोठार
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| UTTRANCHAL GRAMIN BANK | DUGGADDA | SBIN0RRUTGB |
3513009WL026455
| Credited |
03/05/2023
|
|
|
8
| ANITA DEVI(Wife) UT-13-009-037-067/5878 | OTHER |
कोठार
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| UTTRANCHAL GRAMIN BANK | DUGGADDA | SBIN0RRUTGB |
3513009WL026455
| Credited |
03/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 0 | 8 | 8 | 0 | 8 | 0 | | | | | | | | | | | | | | |