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
| GOVIND SINGH RANA(Husband) UT-13-004-092-001/192 | OTHER |
धनोल्टी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | DHANOLTI | SBIN0RRUTGB |
3513004WL017220
| Credited |
19/01/2024
|
|
|
2
| GANGA DEVI(Self) UT-13-004-092-001/190 | OTHER |
धनोल्टी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | DHANOLTI | SBIN0RRUTGB |
3513004WL017220
| Credited |
19/01/2024
|
|
|
3
| PINGLA DEVI(Self) UT-13-004-092-001/191 | OTHER |
धनोल्टी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | DHANOLTI | SBIN0RRUTGB |
3513004WL017220
| Credited |
19/01/2024
|
|
|
4
| SUCHITA DEVI(Self) UT-13-004-092-001/193 | OTHER |
धनोल्टी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | DHANOLTI | SBIN0RRUTGB |
3513004WL017220
| Credited |
19/01/2024
|
|
|
5
| DINESH SINGH RANA UT-13-004-092-001/185 | OTHER |
धनोल्टी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | CHAMBA | SBIN0006534 |
3513004WL017220
| Credited |
19/01/2024
|
|
|
6
| श्रीमती सुमित्रा देवी(Self) UT-13-004-092-001/10 | OTHER |
धनोल्टी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | DHANOLTI | SBIN0RRUTGB |
3513004WL017220
| Credited |
19/01/2024
|
|
|
7
| Muni devi UT-13-004-092-001/169 | OTHER |
धनोल्टी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | DHANOLTI | SBIN0RRUTGB |
3513004WL017220
| Credited |
19/01/2024
|
|
|
8
| MAMTA DEVI(Self) UT-13-004-092-001/140 | OTHER |
धनोल्टी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | DHANOLTI | SBIN0RRUTGB |
3513004WL017220
| Credited |
19/01/2024
|
|
|
9
| Deepa devi UT-13-004-092-001/171 | OTHER |
धनोल्टी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | DHANOLTI | SBIN0RRUTGB |
3513004WL017220
| Credited |
19/01/2024
|
|
|
10
| श्री प्रताप सिह(Husband) UT-13-004-092-001/105 | OTHER |
धनोल्टी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | DHANOLTI | SBIN0RRUTGB |
3513004WL017220
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |