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
| Gajira Devi(Self) UT-13-004-087-001/171 | OTHER |
थान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL025972
| Credited |
19/04/2024
|
|
Manoj
|
2
| श्रीमती सकला देवी(Wife) UT-13-004-087-001/136 | SC |
थान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL025972
| Credited |
19/04/2024
|
|
Manoj
|
3
| Gautam(Husband) UT-13-004-087-001/186 | OTHER |
थान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL025972
| Credited |
19/04/2024
|
|
Manoj
|
4
| श्री मदन लाल UT-13-004-087-001/109 | OTHER |
थान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL025972
| Credited |
19/04/2024
|
|
Manoj
|
5
| Rinki(Self) UT-13-004-087-001/168 | OTHER |
थान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL025972
| Credited |
19/04/2024
|
|
Manoj
|
6
| श्री सुरेश UT-13-004-087-001/107 | OTHER |
थान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL025972
| Credited |
19/04/2024
|
|
Manoj
|
7
| श्रीमती सन्तोषी देवी UT-13-004-087-001/105 | OTHER |
थान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL025972
| Credited |
19/04/2024
|
|
Manoj
|
8
| Sachin Semwal UT-13-004-087-001/161 | OTHER |
थान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL025972
| Credited |
19/04/2024
|
|
Manoj
|
9
| Rashma Devi(Self) UT-13-004-087-001/186 | OTHER |
थान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL025972
| Credited |
19/04/2024
|
|
Manoj
|
10
| श्रीमती गुडडी देवी UT-13-004-087-001/109 | OTHER |
थान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL025972
| Credited |
19/04/2024
|
|
Manoj
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |