क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| MINAKSHI(Self) UT-02-005-045-001/158 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL012594
| Credited |
18/03/2023
|
|
|
2
| Amit Kirsali(Self) UT-02-005-045-001/109 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL012594
| Credited |
18/03/2023
|
|
|
3
| LEKHRAJ SINGH(Self) UT-02-005-045-001/54 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL012594
| Credited |
18/03/2023
|
|
|
4
| SUSHIL KUMAR(Self) UT-02-005-045-001/60 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL012594
| Credited |
18/03/2023
|
|
|
5
| GAJAN SINGH(Self) UT-02-005-045-001/89 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL012594
| Credited |
18/03/2023
|
|
|
6
| PRADEEP(Self) UT-02-005-045-001/139 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL012594
| Credited |
18/03/2023
|
|
|
7
| SHOBHARAM(Self) UT-02-005-045-001/57 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL012594
| Credited |
18/03/2023
|
|
|
8
| Jairaj(Self) UT-02-005-045-001/110 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL012594
| Credited |
18/03/2023
|
|
|
9
| RAMESHWARI(Self) UT-02-005-045-001/159 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL012594
| Credited |
18/03/2023
|
|
|
10
| LOVLY DEVI UT-02-005-045-001/129 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | TAPOVAN | 150 |
3502005WL012594
| Credited |
18/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |