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
| ANISHA UT-02-003-047-001/337 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502003WL001817
| Credited |
05/06/2024
|
|
|
2
| SUNIL KUMAR UT-02-003-047-001/359 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502003WL001817
| Credited |
05/06/2024
|
|
|
3
| DILLA DEVI UT-02-003-047-001/355 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502003WL001817
| Credited |
05/06/2024
|
|
|
4
| Niro Devi UT-02-003-047-001/36 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
3502003WL001817
| Credited |
05/06/2024
|
|
|
5
| Khem chand UT-02-003-047-001/16 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502003WL001817
| Credited |
05/06/2024
|
|
|
6
| Nanki Devi UT-02-003-047-001/182 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
3502003WL001817
| Credited |
05/06/2024
|
|
|
7
| Rampal UT-02-003-047-001/149 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502003WL001817
| Credited |
05/06/2024
|
|
|
8
| Semani devi UT-02-003-047-001/15 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502003WL001817
| Credited |
05/06/2024
|
|
|
9
| CHANDA UT-02-003-047-001/230 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502003WL001817
| Credited |
05/06/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |