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
| श्री मनवार सिहं UT-13-005-048-001/77 | OTHER |
कोटी मैरूकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | CHINYALICHOR | SBIN0003934 |
3513005WL002715
| Credited |
26/05/2023
|
|
|
2
| VIJAY PAL SINGH UT-13-005-048-001/92 | OTHER |
कोटी मैरूकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | G.M.S.ROAD, DEHRADUN (F.R.I.,DEHRADUN) | CBIN0280286 |
3513005WL002715
| Credited |
26/05/2023
|
|
|
3
| SURESH DAS UT-13-005-048-001/93-A | OTHER |
कोटी मैरूकी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | CHINYALICHOR | SBIN0003934 |
3513005WL002715
| Credited |
26/05/2023
|
|
|
4
| SANGEETA DEVI UT-13-005-048-001/87 | OTHER |
कोटी मैरूकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | CHINAYALISAUR UTTARKASHI | PUNB0641000 |
3513005WL002715
| Credited |
26/05/2023
|
|
|
5
| subda devi UT-13-005-048-001/88 | OTHER |
कोटी मैरूकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | Peepal Mandi | SBIN0RRUTGB |
3513005WL002715
| Credited |
26/05/2023
|
|
|
6
| MAHIPAL SINGH UT-13-005-048-001/90 | OTHER |
कोटी मैरूकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | Peepal Mandi | SBIN0RRUTGB |
3513005WL002715
| Credited |
26/05/2023
|
|
|
7
| SHARMILA DEVI UT-13-005-048-001/63 | OTHER |
कोटी मैरूकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | Peepal Mandi | SBIN0RRUTGB |
3513005WL002715
| Credited |
26/05/2023
|
|
|
8
| पार्वती देवी UT-13-005-048-001/66 | OTHER |
कोटी मैरूकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | Peepal Mandi | SBIN0RRUTGB |
3513005WL002715
| Credited |
26/05/2023
|
|
|
9
| करण सिंह(Self) UT-13-005-048-001/7 | OTHER |
कोटी मैरूकी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | Peepal Mandi | SBIN0RRUTGB |
3513005WL002715
| Credited |
26/05/2023
|
|
|
10
| मनबीर लाल(Self) UT-13-005-048-001/95 | SC |
कोटी मैरूकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | Peepal Mandi | SBIN0RRUTGB |
3513005WL002715
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | 10 | 10 | 9 | 9 | 9 | 10 | 0 | 0 | | | | | | | | | | | | | | |