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
| GOPAL SINGH UT-11-003-082-001/3032 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511003WL001324
| Credited |
26/05/2020
|
|
|
2
| मदन सिंह UT-11-003-082-003/2929 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511003WL001324
| Credited |
26/05/2020
|
|
|
3
| मोहन सिंह UT-11-003-082-001/2991 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL001324
| Credited |
26/05/2020
|
|
|
4
| sunita sevi(Wife) UT-11-003-082-001/2991 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511003WL001324
| Credited |
26/05/2020
|
|
|
5
| Santosh singh(Son) UT-11-003-082-003/2929 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511003WL001324
| Credited |
26/05/2020
|
|
|
6
| धनुली देवी(Wife) UT-11-003-082-001/3012 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511003WL001324
| Credited |
26/05/2020
|
|
|
7
| BHARTI(Daughter-in-Law) UT-11-003-082-001/3082 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511003WL001324
| Credited |
26/05/2020
|
|
|
8
| रधुली देवी UT-11-003-082-001/3051-A | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL001324
| Credited |
26/05/2020
|
|
|
9
| Janki devi(Wife) UT-11-003-082-001/3032 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL001324
| Credited |
26/05/2020
|
|
|
10
| Indra singh(Son) UT-11-003-082-001/3032 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL001324
| Credited |
26/05/2020
|
|
|
11
| PUSPA DEVI(Daughter-in-Law) UT-11-003-082-001/2991 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL001324
| Credited |
26/05/2020
|
|
|
12
| rewati(Wife) UT-11-003-082-001/3082 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL001324
| Credited |
26/05/2020
|
|
|
13
| SEELA DEVI(Daughter-in-Law) UT-11-003-082-003/2929 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL001324
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 0 | 13 | 13 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |