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
| Lila Devi UT-02-005-041-001/18 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL012736
| Credited |
19/04/2024
|
|
Bharat
|
2
| BHARAT SINGH(Self) UT-02-005-041-001/4 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL012736
| Credited |
19/04/2024
|
|
Bharat
|
3
| MADORAM(Self) UT-02-005-041-004/12 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL0013098
| Credited |
03/05/2024
|
|
Bharat
|
4
| SUMITRA(Wife) UT-02-005-041-004/14 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL012736
| Credited |
19/04/2024
|
|
Bharat
|
5
| USHA DEVI UT-02-005-041-001/23 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL012736
| Credited |
19/04/2024
|
|
Bharat
|
6
| KAMLA DEVI(Wife) UT-02-005-041-004/4 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL012736
| Credited |
19/04/2024
|
|
Bharat
|
7
| MADHU DEVI UT-02-005-041-004/3 | OTHER |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| UTTRANCHAL GRAMIN BANK | THANO | 108 |
3502005WL012736
| Credited |
19/04/2024
|
|
|
8
| VINITA DEVI UT-02-005-041-001/16 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL012736
| Credited |
19/04/2024
|
|
Bharat
|
9
| SHUBHASH CHAND(Self) UT-02-005-041-001/14 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL012736
| Credited |
19/04/2024
|
|
Bharat
|
10
| SUMAN UT-02-005-041-001/19 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL012736
| Credited |
19/04/2024
|
|
Bharat
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |