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
| ANIL(Self) UT-02-002-021-001/203 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL001137
| Credited |
25/05/2022
|
|
|
2
| Vidaru(Self) UT-02-002-021-001/32 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL001137
| Credited |
25/05/2022
|
|
|
3
| Ashadu dass(Self) UT-02-002-021-001/36 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL001137
| Credited |
25/05/2022
|
|
|
4
| SANDEEP DAS(Self) UT-02-002-021-001/207 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL001137
| Credited |
25/05/2022
|
|
|
5
| PAPPU DAS(Self) UT-02-002-021-001/228 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL001137
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |