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
| MEERA UT-11-008-055-001/73856 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | AICHOLI | SBIN0011328 |
3511008WL010806
| Credited |
30/09/2020
|
|
|
2
| JAGMOHAN BISHT UT-11-008-055-001/73856 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | AICHOLI | SBIN0011328 |
3511008WL010806
| Credited |
30/09/2020
|
|
|
3
| Kavita Chand UT-11-008-055-001/73825 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511008WL010806
| Credited |
30/09/2020
|
|
|
4
| Kamla UT-11-008-055-001/73820 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | AICHOLI | SBIN0011328 |
3511008WL010806
| Credited |
30/09/2020
|
|
|
5
| Madhvi Devi(Self) UT-11-008-055-001/73820 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB Aathgaon Shilingh | SBIN0RRUTGB |
3511008WL010806
| Credited |
30/09/2020
|
|
|
6
| सावित्री देवी UT-11-008-055-001/7546 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB Aathgaon Shilingh | SBIN0RRUTGB |
3511008WL010806
| Credited |
30/09/2020
|
|
|
7
| कमलेश चन्द (Self) UT-11-008-055-001/7333 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB Aathgaon Shilingh | SBIN0RRUTGB |
3511008WL010806
| Credited |
30/09/2020
|
|
|
8
| रमिता देवी UT-11-008-055-001/7333 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | Aathgoan Shilling | 0346 |
3511008WL010806
| Credited |
30/09/2020
|
|
|
9
| अनिता UT-11-008-055-001/7411 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB Aathgaon Shilingh | SBIN0RRUTGB |
3511008WL010806
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |