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
| बलम दास(Self) UT-13-005-048-001/26 | SC |
कोटी मैरूकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | CHINYALICHOR | SBIN0003934 |
3513005WL002715
| Credited |
26/05/2023
|
|
|
2
| तेग सिंह(Self) UT-13-005-048-001/25 | OTHER |
कोटी मैरूकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | Peepal Mandi | SBIN0RRUTGB |
3513005WL002715
| Credited |
26/05/2023
|
|
|
3
| मदन सिंह(Self) UT-13-005-048-001/22 | OTHER |
कोटी मैरूकी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | Peepal Mandi | SBIN0RRUTGB |
3513005WL002715
| Credited |
26/05/2023
|
|
|
4
| एला देवी(Self) UT-13-005-048-001/24 | OTHER |
कोटी मैरूकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | Peepal Mandi | SBIN0RRUTGB |
3513005WL002715
| Credited |
26/05/2023
|
|
|
5
| प्रताव सिंह UT-13-005-048-001/33 | OTHER |
कोटी मैरूकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | Peepal Mandi | SBIN0RRUTGB |
3513005WL002715
| Credited |
26/05/2023
|
|
|
6
| कलम सिंह UT-13-005-048-001/35 | OTHER |
कोटी मैरूकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | Peepal Mandi | SBIN0RRUTGB |
3513005WL002715
| Credited |
26/05/2023
|
|
|
7
| मान सिंह UT-13-005-048-001/36 | OTHER |
कोटी मैरूकी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTTRANCHAL GRAMIN BANK | Peepal Mandi | SBIN0RRUTGB |
3513005WL002715
| Credited |
26/05/2023
|
|
|
8
| अनिता देवी(Self) UT-13-005-048-001/21 | OTHER |
कोटी मैरूकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | Peepal Mandi | SBIN0RRUTGB |
3513005WL002715
| Credited |
26/05/2023
|
|
|
9
| वच्चू UT-13-005-048-001/42 | SC |
कोटी मैरूकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | Peepal Mandi | SBIN0RRUTGB |
3513005WL002715
| Credited |
26/05/2023
|
|
|
10
| बलवीर लाल UT-13-005-048-001/39 | SC |
कोटी मैरूकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | Peepal Mandi | SBIN0RRUTGB |
3513005WL002715
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 9 | 8 | 8 | 9 | 8 | 7 | 8 | 9 | 0 | 0 | | | | | | | | | | | | | | |