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
| कमला देवी UT-11-003-081-004/9480 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL005838
| Credited |
12/08/2021
|
|
|
2
| विशन दत्त जोशी UT-11-003-081-001/9407 | OTHER |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511003WL005838
| Credited |
05/08/2021
|
|
|
3
| DIWAN RAM(Husband) UT-11-003-081-004/9488 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511003WL005838
| Credited |
12/08/2021
|
|
|
4
| BEENA DEVI(Daughter-in-Law) UT-11-003-081-004/9480 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511003WL005838
| Credited |
12/08/2021
|
|
|
5
| फुन राम UT-11-003-081-004/9481 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL005838
| Credited |
12/08/2021
|
|
|
6
| प्रकाश सिंह UT-11-003-081-003/9437 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL005838
| Credited |
05/08/2021
|
|
|
7
| जानकी देवी UT-11-003-081-003/9437 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL005838
| Credited |
05/08/2021
|
|
|
8
| BASANTI DEVI(Self) UT-11-003-081-004/10066 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL005838
| Credited |
05/08/2021
|
|
|
9
| मोहन राम UT-11-003-081-004/9469 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL005838
| Credited |
12/08/2021
|
|
|
10
| कलावती देवी UT-11-003-081-004/9488 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL005838
| Credited |
12/08/2021
|
|
|
11
| मोहन चन्द्र UT-11-003-081-001/9403 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL005838
| Credited |
05/08/2021
|
|
|
12
| जयन्ती देवी UT-11-003-081-004/9478 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL005838
| Credited |
12/08/2021
|
|
|
13
| ARVIND KUMAR(Son) UT-11-003-081-004/9481 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | Thal | UBIN0569267 |
3511003WL005838
| Credited |
12/08/2021
|
|
|
14
| पार्वती देवी UT-11-003-081-004/9469 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL005838
| Credited |
12/08/2021
|
|
|
15
| गणेश राम UT-11-003-081-004/9478 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL005838
| Credited |
12/08/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 14 | 14 | 13 | 13 | 0 | 13 | 11 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |