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
| Devendra Singh(Self) UT-02-004-022-001/1106 | OTHER |
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ICICI BANK | DEHRADUN | ICIC0000164 |
3502004WL006117
| Credited |
01/11/2023
|
|
|
2
| Sunita Devi(Self) UT-02-004-022-001/1012 | OTHER |
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIA POST PAYMENTS BANK | DEHRADUN | IPOS0000001 |
3502004WL006117
| Credited |
01/11/2023
|
|
|
3
| Suraj Koshyari(Self) UT-02-004-022-001/1040 | OTHER |
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL0008721
| Credited |
01/02/2024
|
|
|
4
| Surender Singh(Self) UT-02-004-022-001/1058 | OTHER |
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL006117
| Credited |
01/11/2023
|
|
|
5
| Parag Thapa(Self) UT-02-004-022-001/1121 | OTHER |
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | MOTHOROWALA | SBIN0017290 |
3502004WL006117
| Credited |
01/11/2023
|
|
|
6
| Vijay Laxmi(Self) UT-02-004-022-001/1080 | OTHER |
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | DOODHALI | SBIN0RRUTGB |
3502004WL006117
| Credited |
01/11/2023
|
|
|
7
| Kamla(Self) UT-02-004-022-001/1124 | OTHER |
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | DOODHALI | SBIN0RRUTGB |
3502004WL006117
| Credited |
01/11/2023
|
|
|
8
| Goma Thapa(Self) UT-02-004-022-001/1120 | OTHER |
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | DOODHALI | SBIN0RRUTGB |
3502004WL006117
| Credited |
01/11/2023
|
|
|
9
| Ramkali(Self) UT-02-004-022-001/1119 | OTHER |
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | DOODHALI | SBIN0RRUTGB |
3502004WL006117
| Credited |
01/11/2023
|
|
|
10
| Hemlata(Self) UT-02-004-022-001/1095 | OTHER |
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | DOODHALI | SBIN0RRUTGB |
3502004WL006117
| Credited |
01/11/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |