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
| Rakesh(Husband) UT-13-004-087-001/195 | SC |
थान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| DISTRICT CO-OPERATIVE BANK | Thatyud | 599 |
3513004WL026907
| Credited |
19/04/2024
|
|
Raju Lal
|
2
| Mussi Devi(Self) UT-13-004-087-001/200 | SC |
थान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL026907
| Credited |
19/04/2024
|
|
Raju Lal
|
3
| Rukmani Devi(Self) UT-13-004-087-001/199 | OTHER |
थान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL026907
| Credited |
19/04/2024
|
|
Raju Lal
|
4
| Shivram(Husband) UT-13-004-087-001/207 | OTHER |
थान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL026907
| Credited |
19/04/2024
|
|
Raju Lal
|
5
| Rachna(Self) UT-13-004-087-001/208 | OTHER |
थान
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL026907
| Credited |
19/04/2024
|
|
Raju Lal
|
6
| YOGITA(Self) UT-13-004-087-001/209 | OTHER |
थान
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL026907
| Credited |
19/04/2024
|
|
Raju Lal
|
7
| श्री रमेश सेमवाल UT-13-004-087-001/3 | OTHER |
थान
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL026907
| Credited |
19/04/2024
|
|
Raju Lal
|
8
| Rashma Devi(Self) UT-13-004-087-001/186 | OTHER |
थान
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL026907
| Credited |
19/04/2024
|
|
Raju Lal
|
9
| Babita Devi(Self) UT-13-004-087-001/194 | SC |
थान
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL026907
| Credited |
19/04/2024
|
|
Raju Lal
|
10
| Anju Rawat(Self) UT-13-004-087-001/204 | OTHER |
थान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL026907
| Credited |
19/04/2024
|
|
Raju Lal
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | 6 | 0 | 5 | 4 | 0 | 5 | 4 | 0 | 4 | 0 | | | | | | | | | | | | | | |