क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Rahul Singh Bendwal(Husband) UT-02-004-055-001/208 | OTHER |
chak jogiwala mafi
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | BHANIAWALA | IOBA0002503 |
3502004WL012129
| Credited |
03/05/2022
|
|
|
2
| Rameshwar prasad uniyal(Self) UT-02-004-055-001/238 | OTHER |
chak jogiwala mafi
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL012129
| Credited |
03/05/2022
|
|
|
3
| Natthi Singh Bendwal(Husband) UT-02-004-055-001/206 | OTHER |
chak jogiwala mafi
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL0012704
| Credited |
27/06/2023
|
|
|
4
| Uma Kaintura(Self) UT-02-004-055-001/256 | OTHER |
chak jogiwala mafi
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL012129
| Credited |
03/05/2022
|
|
|
5
| Rajmati Devi(Self) UT-02-004-055-001/62 | OTHER |
chak jogiwala mafi
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL012129
| Credited |
03/05/2022
|
|
|
6
| Alma panwar(Self) UT-02-004-055-001/250 | OTHER |
chak jogiwala mafi
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL012129
| Credited |
03/05/2022
|
|
|
7
| Beena Ramola(Self) UT-02-004-055-001/58 | OTHER |
chak jogiwala mafi
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL012129
| Credited |
03/05/2022
|
|
|
8
| Rajni(Self) UT-02-004-055-001/73 | OTHER |
chak jogiwala mafi
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL012129
| Credited |
03/05/2022
|
|
|
9
| Prianka Devi(Self) UT-02-004-055-001/271 | OTHER |
chak jogiwala mafi
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL012129
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |