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
| शंकर सिंह UT-11-003-082-001/2975 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL000943
| Credited |
12/05/2023
|
|
|
2
| INDER SINGH(Self) UT-11-003-082-001/13002 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511003WL000943
| Credited |
12/05/2023
|
|
|
3
| GAJANDER SINGH(Self) UT-11-003-082-001/13003 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511003WL000943
| Credited |
12/05/2023
|
|
|
4
| बसन्त सिंह UT-11-003-082-001/2984 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL000943
| Credited |
12/05/2023
|
|
|
5
| लाल सिंह UT-11-003-082-001/2984 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL000943
| Credited |
12/05/2023
|
|
|
6
| चामू सिंह UT-11-003-082-001/2974 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL000943
| Credited |
12/05/2023
|
|
|
7
| कमला देवी UT-11-003-082-001/2974 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL000943
| Credited |
12/05/2023
|
|
|
8
| basanti devi(Wife) UT-11-003-082-001/2976 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL000943
| Credited |
12/05/2023
|
|
|
9
| MAMTA DEVI UT-11-003-082-001/2975 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL000943
| Credited |
12/05/2023
|
|
|
10
| MOHANI DEVI UT-11-003-082-001/3017 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL000943
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |