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
| डम्बर सिंह UT-11-005-044-002/4657 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | U.G.B. PIPLI | SBIN0RRUTGB |
3511005WL012669
| Credited |
19/01/2024
|
|
|
2
| मानमती UT-11-005-044-002/4669 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | U.G.B. PIPLI | SBIN0RRUTGB |
3511005WL012669
| Credited |
19/01/2024
|
|
|
3
| कमला देवी UT-11-005-044-002/4676 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | U.G.B. PIPLI | SBIN0RRUTGB |
3511005WL012669
| Credited |
19/01/2024
|
|
|
4
| JANKI DHAMI(Self) UT-11-005-044-002/4677 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | U.G.B. PIPLI | SBIN0RRUTGB |
3511005WL012669
| Credited |
19/01/2024
|
|
|
5
| रेखा UT-11-005-044-002/4650 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | U.G.B. PIPLI | SBIN0RRUTGB |
3511005WL0015943
| Credited |
25/03/2024
|
|
|
6
| MEDHA BHATT(Wife) UT-11-005-044-002/4785 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | U.G.B. PIPLI | SBIN0RRUTGB |
3511005WL012669
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |