क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| GUDDU THAPA(Self) UT-02-001-040-001/369 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002659
| Credited |
03/07/2023
|
|
|
2
| DHAN MAYA(Wife) UT-02-001-040-001/352 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002659
| Credited |
03/07/2023
|
|
|
3
| UMA(Daughter) UT-02-001-040-001/352 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002659
| Credited |
03/07/2023
|
|
|
4
| Meena(Daughter) UT-02-001-040-001/191 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002659
| Credited |
03/07/2023
|
|
|
5
| RAJKUMARI DEVI(Self) UT-02-001-040-001/371 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002659
| Credited |
03/07/2023
|
|
|
6
| Man singh(Self) UT-02-001-040-001/209 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL002659
| Credited |
03/07/2023
|
|
|
7
| SHRIRAM BAHADUR(Self) UT-02-001-040-001/370 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL002659
| Credited |
03/07/2023
|
|
|
8
| Pawan(Son) UT-02-001-040-001/167 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | BRINAD BASTIL | PUNB0916100 |
3502001WL002659
| Credited |
03/07/2023
|
|
|
9
| Jyoti(Daughter) UT-02-001-040-001/191 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | BRINAD BASTIL | PUNB0916100 |
3502001WL002659
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |