क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| विजेन्द्र सिह UT-13-002-093-001/108 | OTHER |
MAID
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UTTRANCHAL GRAMIN BANK | THAT BUDHA KEDAR | SBIN0RRUTGB |
3513002WL005378
| Credited |
26/07/2024
|
|
|
2
| बचन सिंह UT-13-002-093-001/111 | OTHER |
MAID
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UTTRANCHAL GRAMIN BANK | THAT BUDHA KEDAR | SBIN0RRUTGB |
3513002WL005378
| Credited |
26/07/2024
|
|
|
3
| अमर सिह UT-13-002-093-001/81 | OTHER |
MAID
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UTTRANCHAL GRAMIN BANK | THAT BUDHA KEDAR | SBIN0RRUTGB |
3513002WL005378
| Credited |
26/07/2024
|
|
|
4
| चैन सिंह UT-13-002-093-001/83 | OTHER |
MAID
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UTTRANCHAL GRAMIN BANK | THAT BUDHA KEDAR | SBIN0RRUTGB |
3513002WL005378
| Credited |
26/07/2024
|
|
|
5
| रतन सिंह UT-13-002-093-001/87 | OTHER |
MAID
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UTTRANCHAL GRAMIN BANK | THAT BUDHA KEDAR | SBIN0RRUTGB |
3513002WL005378
| Credited |
26/07/2024
|
|
|
6
| प्यार सिंह UT-13-002-093-001/97 | OTHER |
MAID
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UTTRANCHAL GRAMIN BANK | THAT BUDHA KEDAR | SBIN0RRUTGB |
3513002WL005378
| Credited |
26/07/2024
|
|
|
7
| अबल सिंह UT-13-002-093-001/119 | OTHER |
MAID
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UTTRANCHAL GRAMIN BANK | THAT BUDHA KEDAR | SBIN0RRUTGB |
3513002WL005378
| Credited |
26/07/2024
|
|
|
8
| प्यार सिह UT-13-002-093-001/128 | OTHER |
MAID
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UTTRANCHAL GRAMIN BANK | THAT BUDHA KEDAR | SBIN0RRUTGB |
3513002WL005378
| Credited |
26/07/2024
|
|
|
9
| रणवीर सिंह UT-13-002-093-001/78 | OTHER |
MAID
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UTTRANCHAL GRAMIN BANK | THAT BUDHA KEDAR | SBIN0RRUTGB |
3513002WL005378
| Credited |
26/07/2024
|
|
|
10
| अमरा देवी UT-13-002-093-001/81 | OTHER |
MAID
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UTTRANCHAL GRAMIN BANK | THAT BUDHA KEDAR | SBIN0RRUTGB |
3513002WL005378
| Credited |
26/07/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |