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
| कुन्दन सिंह UT-13-002-151-001/94 | OTHER |
THARTI NAILCHAMI
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | GHANSALI | SBIN0002347 |
3513002WL013660
| Credited |
01/11/2023
|
|
|
2
| TREPAN SINGH(Son) UT-13-002-151-001/42 | OTHER |
THARTI NAILCHAMI
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL013660
| Credited |
01/11/2023
|
|
|
3
| जोत सिंह UT-13-002-151-001/58 | OTHER |
THARTI NAILCHAMI
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL013660
| Credited |
01/11/2023
|
|
|
4
| Mamta devi(Daughter) UT-13-002-151-001/56 | OTHER |
THARTI NAILCHAMI
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL0015835
| Credited |
25/03/2024
|
|
|
5
| सरोजनी देवी UT-13-002-151-001/56 | OTHER |
THARTI NAILCHAMI
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL013660
| Credited |
01/11/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 | 0 | 5 | | | | | | | | | | | | | | |