क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Kla Devi UT-02-003-047-001/50 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| DENA BANK | Vikas Nagar | BKDN0721462 |
|
|
|
|
|
2
| Ratan Lal UT-02-003-047-001/58 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
|
|
|
|
|
3
| Yuvraj UT-02-003-047-001/37 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
|
|
|
|
|
4
| Satender UT-02-003-047-001/178 | OTHER |
|
P
|
P
|
P
|
|
|
|
3
| 120 |
360
|
0
|
0
|
360
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
|
|
|
|
|
5
| Bhuru Singh UT-02-003-047-001/22 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
|
|
|
|
|
6
| Surender UT-02-003-047-001/30 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
|
|
|
|
|
7
| Bablu UT-02-003-047-001/34 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
|
|
|
|
|
8
| Bharat Singh UT-02-003-047-001/41 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
|
|
|
|
|
9
| Charan Singh UT-02-003-047-001/93 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
|
|
|
|
|
10
| Rahul UT-02-003-047-001/176 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 1 | 1 | | | | | | | | | | | | | | |