क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| BASANTI DEVI UT-02-005-041-004/10 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| UTTRANCHAL GRAMIN BANK | THANO | 108 |
3502005WL000718
| Credited |
11/05/2024
|
|
Bharat
|
2
| KHEM SINGH(Self) UT-02-005-041-004/11 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL000718
| Credited |
11/05/2024
|
|
Bharat
|
3
| SUMITRA(Wife) UT-02-005-041-004/14 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL000718
| Credited |
11/05/2024
|
|
Bharat
|
4
| BHARAT SINGH(Self) UT-02-005-041-001/4 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL000718
| Credited |
11/05/2024
|
|
Bharat
|
5
| VIKRAM SINGH(Self) UT-02-005-041-004/21 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL000718
| Credited |
11/05/2024
|
|
Bharat
|
6
| DIMLESWER(Self) UT-02-005-041-004/18 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL000718
| Credited |
11/05/2024
|
|
Bharat
|
7
| SUSHILA DEVI UT-02-005-041-004/20 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL000718
| Credited |
11/05/2024
|
|
Bharat
|
8
| SASHI KANT(Self) UT-02-005-041-001/34 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL000718
| Credited |
11/05/2024
|
|
Bharat
|
9
| VIPENDER(Self) UT-02-005-041-004/19 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL000718
| Credited |
11/05/2024
|
|
Bharat
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |