क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Kavinder Singh UT-11-008-055-001/7355 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | 00321 |
3511008WL018804
| Credited |
14/02/2020
|
|
|
2
| कमलेश चन्द (Self) UT-11-008-055-001/7333 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTTRANCHAL GRAMIN BANK | UGB Aathgaon Shilingh | SBIN0RRUTGB |
3511008WL018804
| Credited |
14/02/2020
|
|
|
3
| रमिता देवी UT-11-008-055-001/7333 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTTRANCHAL GRAMIN BANK | Aathgoan Shilling | 0346 |
3511008WL018804
| Credited |
14/02/2020
|
|
|
4
| अनिता UT-11-008-055-001/7411 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTTRANCHAL GRAMIN BANK | UGB Aathgaon Shilingh | SBIN0RRUTGB |
3511008WL018804
| Credited |
14/02/2020
|
|
|
5
| Kheema Devi(Self) UT-11-008-055-001/7688 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTTRANCHAL GRAMIN BANK | UGB Aathgaon Shilingh | SBIN0RRUTGB |
3511008WL018804
| Credited |
14/02/2020
|
|
|
6
| Vimla(Daughter) UT-11-008-055-001/7688 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTTRANCHAL GRAMIN BANK | UGB Aathgaon Shilingh | SBIN0RRUTGB |
3511008WL018804
| Credited |
14/02/2020
|
|
|
7
| Ravindra Singh(Son) UT-11-008-055-001/7688 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTTRANCHAL GRAMIN BANK | UGB Aathgaon Shilingh | SBIN0RRUTGB |
3511008WL018804
| Credited |
14/02/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |