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
| amita(Self) UT-02-001-043-002/238 | ST |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000395
| Credited |
11/05/2023
|
|
|
2
| ranjana UT-02-001-043-002/253 | ST |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000395
| Credited |
11/05/2023
|
|
|
3
| Jagdish UT-02-001-043-002/252 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000395
| Credited |
11/05/2023
|
|
|
4
| jagmohan UT-02-001-043-002/255 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000395
| Credited |
11/05/2023
|
|
|
5
| nita devi(Self) UT-02-001-043-002/240 | ST |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000395
| Credited |
11/05/2023
|
|
|
6
| Bhadu(Self) UT-02-001-043-002/34 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000395
| Credited |
11/05/2023
|
|
|
7
| guddu(Self) UT-02-001-043-002/258 | ST |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL000395
| Credited |
11/05/2023
|
|
|
8
| ratan singh(Self) UT-02-001-043-002/260 | ST |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL000395
| Credited |
11/05/2023
|
|
|
9
| aruna(Wife) UT-02-001-043-002/260 | ST |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL000395
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |