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
| AMIT(Son) UT-02-005-039-001/34 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL008045
| Credited |
23/11/2022
|
|
|
2
| GUDDI DVI UT-02-005-039-002/52 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502005WL008045
| Credited |
23/11/2022
|
|
|
3
| SEEMA UT-02-005-039-002/47 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502005WL008045
| Credited |
23/11/2022
|
|
|
4
| CHANDA DEVI(Wife) UT-02-005-039-002/37 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL008045
| Credited |
23/11/2022
|
|
|
5
| BHAGIRATHI DEVI(Wife) UT-02-005-039-001/32 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL008045
| Credited |
23/11/2022
|
|
|
6
| SANGEETA(Daughter-in-Law) UT-02-005-039-001/34 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL008045
| Credited |
23/11/2022
|
|
|
7
| PRABHA(Self) UT-02-005-039-001/110 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL008045
| Credited |
23/11/2022
|
|
|
8
| MAHAVEER SINGH(Self) UT-02-005-039-002/47 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL008045
| Credited |
23/11/2022
|
|
|
9
| KAVITA UT-02-005-039-002/63 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL008045
| Credited |
23/11/2022
|
|
|
10
| SONAM UT-02-005-039-002/60 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL008045
| Credited |
23/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |