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
| सुनीता देवी (Self) UT-13-009-037-067/4514 | OTHER |
कोठार
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| UTTRANCHAL GRAMIN BANK | DUGGADDA | SBIN0RRUTGB |
3513009WL006023
| Credited |
05/07/2023
|
|
|
2
| श्रीमती रामेश्वरी देवी(Wife) UT-13-009-037-067/4539 | SC |
कोठार
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| UTTRANCHAL GRAMIN BANK | DUGGADDA | SBIN0RRUTGB |
3513009WL006023
| Credited |
05/07/2023
|
|
|
3
| गणेशी देवी UT-13-009-037-067/4388 | SC |
कोठार
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTTRANCHAL GRAMIN BANK | DUGGADDA | SBIN0RRUTGB |
3513009WL006023
| Credited |
05/07/2023
|
|
|
4
| संजीत लाल(Self) UT-13-009-037-067/4539 | SC |
कोठार
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| UTTRANCHAL GRAMIN BANK | DUGGADDA | SBIN0RRUTGB |
3513009WL006023
| Credited |
05/07/2023
|
|
|
5
| किसन सिह UT-13-009-037-067/4361 | OTHER |
कोठार
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTTRANCHAL GRAMIN BANK | DUGGADDA | SBIN0RRUTGB |
3513009WL006023
| Credited |
05/07/2023
|
|
|
6
| मुन्नी लाल UT-13-009-037-067/4388 | SC |
कोठार
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTTRANCHAL GRAMIN BANK | DUGGADDA | SBIN0RRUTGB |
3513009WL006023
| Credited |
05/07/2023
|
|
|
7
| मीना देवी(Self) UT-13-009-037-067/5922 | OTHER |
कोठार
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTTRANCHAL GRAMIN BANK | DUGGADDA | SBIN0RRUTGB |
3513009WL006023
| Credited |
05/07/2023
|
|
|
8
| हेमा UT-13-009-037-067/4487 | SC |
कोठार
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| UTTRANCHAL GRAMIN BANK | DUGGADDA | SBIN0RRUTGB |
3513009WL006023
| Credited |
05/07/2023
|
|
|
9
| ANITA DEVI(Wife) UT-13-009-037-067/5878 | OTHER |
कोठार
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | DUGGADDA | SBIN0RRUTGB |
3513009WL006023
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 5 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |