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
| MINAKSHI(Self) UT-02-005-045-001/158 | 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 |
3502005WL001378
| Credited |
01/06/2023
|
|
|
2
| MAHIPAL SINGH(Self) UT-02-005-045-001/30 | 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 |
3502005WL001378
| Credited |
01/06/2023
|
|
|
3
| GYAN SINGH(Self) UT-02-005-045-001/33 | 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 |
3502005WL001378
| Credited |
01/06/2023
|
|
|
4
| SHYAM SINGH(Self) UT-02-005-045-001/103 | 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 |
3502005WL001378
| Credited |
01/06/2023
|
|
|
5
| GOVIND SINGH(Self) UT-02-005-045-001/107 | 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 |
3502005WL001378
| Credited |
01/06/2023
|
|
|
6
| Amit Kirsali(Self) UT-02-005-045-001/109 | 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 |
3502005WL001378
| Credited |
01/06/2023
|
|
|
7
| Surender Singh(Self) UT-02-005-045-001/120 | 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 |
3502005WL001378
| Credited |
01/06/2023
|
|
|
8
| PRADEEP(Self) UT-02-005-045-001/139 | 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 |
3502005WL001378
| Credited |
01/06/2023
|
|
|
9
| RAMESHWARI(Self) UT-02-005-045-001/159 | 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 |
3502005WL001378
| Credited |
01/06/2023
|
|
|
10
| LOVLY DEVI UT-02-005-045-001/129 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | TAPOVAN | 150 |
3502005WL001378
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |