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
| RAHUL SINGH UT-11-004-056-001/1804 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511004WL011901
| Credited |
19/01/2024
|
|
|
2
| LAXMI DEVI UT-11-004-056-001/1831 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | Digara Muwani | SBIN0017189 |
3511004WL0016008
| Credited |
25/03/2024
|
|
|
3
| सुमन देवी UT-11-004-056-001/1804 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511004WL011901
| Credited |
19/01/2024
|
|
|
4
| HANSHA UT-11-004-056-001/1841 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511004WL011901
| Credited |
19/01/2024
|
|
|
5
| REKHA DEVI UT-11-004-056-001/1841 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511004WL011901
| Credited |
19/01/2024
|
|
|
6
| Kundan Singh(Son) UT-11-004-056-001/1831 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511004WL011901
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 5 | 1 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |