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
| Dayal SIngh(Self) UT-02-004-044-001/372 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL010433
| Credited |
25/03/2024
|
|
|
2
| Jageer Singh(Self) UT-02-004-044-001/375 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL010433
| Credited |
25/03/2024
|
|
|
3
| Sarita Devi(Wife) UT-02-004-044-001/371 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL010433
| Credited |
25/03/2024
|
|
|
4
| Ajita Rana(Self) UT-02-004-046-001/789 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL010433
| Credited |
25/03/2024
|
|
|
5
| Maya Devi(Wife) UT-02-004-044-001/372 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL010433
| Credited |
25/03/2024
|
|
|
6
| Renu Singh(Wife) UT-02-004-044-001/375 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL010433
| Credited |
25/03/2024
|
|
|
7
| Rajeshwari Rawat(Self) UT-02-004-046-001/791 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL010433
| Credited |
25/03/2024
|
|
|
8
| Sumati Rana(Self) UT-02-004-046-001/790 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL010433
| Credited |
25/03/2024
|
|
|
9
| Shraddha(Daughter) UT-02-004-044-001/375 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | Chiddarwala | SBIN0RRUTGB |
3502004WL010433
| Credited |
25/03/2024
|
|
|
10
| Mitesh Singh(Son) UT-02-004-044-001/375 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | MAJARI GRANT LAL TAPPAD | PUNB0769600 |
3502004WL010433
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |