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
| MAHESH KUMAR UT-11-005-039-002/3773 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL019660
| Credited |
02/02/2021
|
|
|
2
| SEETA DEVI(Wife) UT-11-005-039-002/3650 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL019660
| Credited |
02/02/2021
|
|
|
3
| RAMESH SINGH(Son) UT-11-005-039-002/3813 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL019660
| Credited |
02/02/2021
|
|
|
4
| REVATI DEVI(Wife) UT-11-005-039-002/3813 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL020940
| Credited |
16/02/2021
|
|
|
5
| BHANI RAM(Husband) UT-11-005-039-002/4185 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| UTTRANCHAL GRAMIN BANK | U.G.B. PIPLI | SBIN0RRUTGB |
3511005WL019660
| Credited |
02/02/2021
|
|
|
6
| पुष्पा देवी(Wife) UT-11-005-039-002/3777 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| UTTRANCHAL GRAMIN BANK | U.G.B. PIPLI | SBIN0RRUTGB |
3511005WL019660
| Credited |
02/02/2021
|
|
|
7
| RISHI KUMAR UT-11-005-039-002/3948 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| UTTRANCHAL GRAMIN BANK | U.G.B. PIPLI | SBIN0RRUTGB |
3511005WL019660
| Credited |
02/02/2021
|
|
|
8
| JEWANTI DEVI UT-11-005-039-002/4185 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| UTTRANCHAL GRAMIN BANK | U.G.B. PIPLI | SBIN0RRUTGB |
3511005WL019660
| Credited |
01/02/2021
|
|
|
9
| MR MANOHAR RAM UT-11-005-039-002/3650 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| UTTRANCHAL GRAMIN BANK | U.G.B. PIPLI | SBIN0RRUTGB |
3511005WL019660
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |