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
| HIRA SINGH(Self) UT-02-005-049-002/26 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL014809
| Credited |
29/04/2021
|
|
|
2
| SHAKUNTALA DEVI(Wife) UT-02-005-049-002/26 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL014809
| Credited |
29/04/2021
|
|
|
3
| MANJEET SINGH(Self) UT-02-005-049-002/6 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL014809
| Credited |
29/04/2021
|
|
|
4
| RAM SINGH(Self) UT-02-005-049-003/10 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL014809
| Credited |
29/04/2021
|
|
|
5
| MANJU DEVI(Wife) UT-02-005-049-003/10 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL014809
| Credited |
29/04/2021
|
|
|
6
| ATAR SINGH(Self) UT-02-005-049-004/9 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL014809
| Credited |
29/04/2021
|
|
|
7
| VIMLA DEVI UT-02-005-049-002/69 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL014809
| Credited |
29/04/2021
|
|
|
8
| KHAJANI DEVI(Wife) UT-02-005-049-004/8 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL014809
| Credited |
29/04/2021
|
|
|
9
| VIMLA DEVI(Wife) UT-02-005-049-003/9 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL014809
| Credited |
29/04/2021
|
|
|
10
| SATYAPAL SINGH(Self) UT-02-005-049-002/67 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL014809
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |