क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| हीरा देवी UT-11-008-066-002/9485 | SC |
|
P
|
P
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL030823
| Credited |
10/04/2019
|
|
|
2
| Vikram Singh UT-11-008-066-003/9508 | OTHER |
|
P
|
P
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL030823
| Credited |
10/04/2019
|
|
|
3
| बसन्ती देवी UT-11-008-066-002/9452 | OTHER |
|
P
|
P
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL030823
| Credited |
10/04/2019
|
|
|
4
| BHAGA DEVI UT-11-008-066-002/29452 | OTHER |
|
P
|
P
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL030823
| Credited |
10/04/2019
|
|
|
5
| GIRDHAR SINGH UT-11-008-066-002/9449 | OTHER |
|
P
|
P
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL030823
| Credited |
10/04/2019
|
|
|
6
| MAANU DEVI(Self) UT-11-008-066-002/29451 | OTHER |
|
P
|
P
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL030823
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | | | | | | | | | | | | | | |