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
| Gorav(Self) UT-02-004-044-001/51 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| | | |
3502004WL001033
|
|
|
|
|
2
| Baisakh Singh(Self) UT-02-004-044-001/34 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | MAJRI GRANT (LAL TAPPAD) | SBIN0014148 |
3502004WL001033
| Credited |
02/06/2020
|
|
|
3
| Gundari Devi(Self) UT-02-004-044-001/46 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL001033
| Credited |
02/06/2020
|
|
|
4
| Sangeeta(Daughter-in-Law) UT-02-004-044-001/46 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL001033
| Credited |
02/06/2020
|
|
|
5
| Mohan Singh(Self) UT-02-004-044-001/230 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL001033
| Credited |
02/06/2020
|
|
|
6
| Purna Devi(Self) UT-02-004-044-001/53 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL001033
| Credited |
02/06/2020
|
|
|
7
| Rajkumari(Self) UT-02-004-044-001/232 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL001033
| Credited |
02/06/2020
|
|
|
8
| Urmilla Devi(Wife) UT-02-004-044-001/51 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL001033
| Credited |
02/06/2020
|
|
|
9
| Neha(Wife) UT-02-004-044-001/231 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL001033
| Credited |
02/06/2020
|
|
|
10
| Sorabh(Brother) UT-02-004-044-001/51 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL001033
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |