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
| प्रेम सिंह(Self) UT-13-005-034-001/20 | OTHER |
झकोगी ब्रहमाणोकी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UTTRANCHAL GRAMIN BANK | THANG DHAR | SBIN0RRUTGB |
3513005WL016941
| Credited |
03/04/2022
|
|
|
2
| विरेन्द्र सिंह(Self) UT-13-005-034-001/29 | OTHER |
झकोगी ब्रहमाणोकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | THANG DHAR | SBIN0RRUTGB |
3513005WL016941
| Credited |
03/04/2022
|
|
|
3
| शर्मा मिस्त्री(Self) UT-13-005-034-001/3 | OTHER |
झकोगी ब्रहमाणोकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | THANG DHAR | SBIN0RRUTGB |
3513005WL016941
| Credited |
03/04/2022
|
|
|
4
| पर्मा मिस्त्री(Self) UT-13-005-034-001/4 | OTHER |
झकोगी ब्रहमाणोकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | THANG DHAR | SBIN0RRUTGB |
3513005WL016941
| Credited |
03/04/2022
|
|
|
5
| बलवीर सिंह(Self) UT-13-005-034-001/42 | OTHER |
झकोगी ब्रहमाणोकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | THANG DHAR | SBIN0RRUTGB |
3513005WL016941
| Credited |
03/04/2022
|
|
|
6
| स्वांरी देवी(Wife) UT-13-005-034-001/5 | OTHER |
झकोगी ब्रहमाणोकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | THANG DHAR | SBIN0RRUTGB |
3513005WL016941
| Credited |
03/04/2022
|
|
|
7
| सरोजनी देवी(Wife) UT-13-005-034-001/26 | OTHER |
झकोगी ब्रहमाणोकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | THANG DHAR | SBIN0RRUTGB |
3513005WL016941
| Credited |
03/04/2022
|
|
|
8
| मंजू देवी(Wife) UT-13-005-034-001/3 | OTHER |
झकोगी ब्रहमाणोकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | THANG DHAR | SBIN0RRUTGB |
3513005WL016941
| Credited |
03/04/2022
|
|
|
9
| बसन्ती देवी(Daughter-in-Law) UT-13-005-034-001/25 | OTHER |
झकोगी ब्रहमाणोकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | THANG DHAR | SBIN0RRUTGB |
3513005WL016941
| Credited |
03/04/2022
|
|
|
10
| PRAVEEN(Son) UT-13-005-034-001/45 | OTHER |
झकोगी ब्रहमाणोकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | THANG DHAR | SBIN0RRUTGB |
3513005WL016941
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |