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
| SANGEETA DEVI UT-13-005-048-001/87 | OTHER |
कोटी मैरूकी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | CHINAYALISAUR UTTARKASHI | PUNB0641000 |
3513005WL005365
| Credited |
27/06/2023
|
|
|
2
| हिमा देवी UT-13-005-048-001/59 | OTHER |
कोटी मैरूकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | Peepal Mandi | SBIN0RRUTGB |
3513005WL005365
| Credited |
27/06/2023
|
|
|
3
| SHARMILA DEVI UT-13-005-048-001/63 | OTHER |
कोटी मैरूकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| UTTRANCHAL GRAMIN BANK | Peepal Mandi | SBIN0RRUTGB |
3513005WL005365
| Credited |
27/06/2023
|
|
|
4
| पार्वती देवी UT-13-005-048-001/66 | OTHER |
कोटी मैरूकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| UTTRANCHAL GRAMIN BANK | Peepal Mandi | SBIN0RRUTGB |
3513005WL005365
| Credited |
27/06/2023
|
|
|
5
| SEEMA DEVI UT-13-005-048-001/75 | SC |
कोटी मैरूकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | Peepal Mandi | SBIN0RRUTGB |
3513005WL005365
| Credited |
27/06/2023
|
|
|
6
| VIJAY SINGH UT-13-005-048-001/61 | OTHER |
कोटी मैरूकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | Peepal Mandi | SBIN0RRUTGB |
3513005WL005365
| Credited |
27/06/2023
|
|
|
7
| कमला देवी UT-13-005-048-001/68 | OTHER |
कोटी मैरूकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | Peepal Mandi | SBIN0RRUTGB |
3513005WL005365
| Credited |
27/06/2023
|
|
|
8
| KAVITA DEVI UT-13-005-048-001/83 | OTHER |
कोटी मैरूकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | Peepal Mandi | SBIN0RRUTGB |
3513005WL005365
| Credited |
27/06/2023
|
|
|
9
| PRATIMA DEVI UT-13-005-048-001/54 | SC |
कोटी मैरूकी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTTRANCHAL GRAMIN BANK | Peepal Mandi | SBIN0RRUTGB |
3513005WL005365
| Credited |
27/06/2023
|
|
|
10
| विजू देवी UT-13-005-048-001/56 | SC |
कोटी मैरूकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | Peepal Mandi | SBIN0RRUTGB |
3513005WL005365
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | 8 | 8 | 6 | 7 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |