क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| DINESH CHAUHAN UT-02-003-003-001/321 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502003WL013970
| Credited |
31/03/2021
|
|
|
2
| Santa(Self) UT-02-003-003-001/113 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502003WL013970
| Credited |
31/03/2021
|
|
|
3
| Burgi Devi(Wife) UT-02-003-003-001/113 | SC |
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502003WL013970
| Rejected |
|
|
|
4
| KEDAR SINGH UT-02-003-003-001/321 | ST |
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502003WL013970
| Rejected |
|
|
|
5
| BABITA DEVI UT-02-003-003-001/789 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| UTTRANCHAL GRAMIN BANK | Vikas Nagar | SBIN0RRUTGB |
3502003WL013970
| Credited |
30/03/2021
|
|
|
6
| SANTRAM UT-02-003-003-001/801 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| UTTRANCHAL GRAMIN BANK | Vikas Nagar | SBIN0RRUTGB |
3502003WL013970
| Credited |
30/03/2021
|
|
|
7
| VISHLA DEVI UT-02-003-003-001/801 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| UTTRANCHAL GRAMIN BANK | Vikas Nagar | SBIN0RRUTGB |
3502003WL013970
| Rejected |
|
|
|
8
| GULAB SINGH UT-02-003-003-001/353 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502003WL013970
| Credited |
30/03/2021
|
|
|
9
| AMITA UT-02-003-003-001/358 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| UTTRANCHAL GRAMIN BANK | Vikas Nagar | SBIN0RRUTGB |
3502003WL013970
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |