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
| गंगा सिह(Husband) UT-13-009-037-067/4558 | OTHER |
कोठार
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL003096
| Credited |
30/05/2023
|
|
|
2
| प्रताप सिंह UT-13-009-037-067/4503 | OTHER |
कोठार
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | DUGGADDA | SBIN0RRUTGB |
3513009WL003096
| Credited |
30/05/2023
|
|
|
3
| मकानी देवी UT-13-009-037-067/4503 | OTHER |
कोठार
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | DUGGADDA | SBIN0RRUTGB |
3513009WL003096
| Credited |
30/05/2023
|
|
|
4
| सुनीता देवी (Self) UT-13-009-037-067/4514 | OTHER |
कोठार
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | DUGGADDA | SBIN0RRUTGB |
3513009WL003096
| Credited |
30/05/2023
|
|
|
5
| विमला देवी (Self) UT-13-009-037-067/4558 | OTHER |
कोठार
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | DUGGADDA | SBIN0RRUTGB |
3513009WL003096
| Credited |
30/05/2023
|
|
|
6
| विजयेस्वरी देवी UT-13-009-037-067/4361 | OTHER |
कोठार
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | DUGGADDA | SBIN0RRUTGB |
3513009WL003096
| Credited |
30/05/2023
|
|
|
7
| श्री उम्मेद सिंह नेगी UT-13-009-037-067/4393 | OTHER |
कोठार
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | DUGGADDA | SBIN0RRUTGB |
3513009WL003096
| Credited |
30/05/2023
|
|
|
8
| श्रीमति गोदाम्बरी देवी UT-13-009-037-067/4476 | OTHER |
कोठार
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | DUGGADDA | SBIN0RRUTGB |
3513009WL003096
| Credited |
30/05/2023
|
|
|
9
| कांता देवी(Wife) UT-13-009-037-067/4484 | OTHER |
कोठार
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | DUGGADDA | SBIN0RRUTGB |
3513009WL003096
| Credited |
30/05/2023
|
|
|
10
| श्रीमती कुशमा देवी (Self) UT-13-009-037-067/4496 | OTHER |
कोठार
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | DUGGADDA | SBIN0RRUTGB |
3513009WL003096
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 2 | 2 | | | | | | | | | | | | | | |