क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मीरा देवी(Self) UT-13-002-212-001/86 | OTHER |
CHANGORA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL020111
| Credited |
01/02/2024
|
|
|
2
| लक्ष्मी देवी UT-13-002-212-001/87 | SC |
CHANGORA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL020111
| Credited |
01/02/2024
|
|
|
3
| डब्बी देवी(Self) UT-13-002-212-001/94 | OTHER |
CHANGORA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL020111
| Credited |
01/02/2024
|
|
|
4
| PRAVEEN LAL(Son) UT-13-002-212-001/87 | SC |
CHANGORA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL020111
| Credited |
01/02/2024
|
|
|
5
| तारा सि ह UT-13-002-212-001/85 | OTHER |
CHANGORA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL020111
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 3 | 3 | 0 | 0 | 3 | | | | | | | | | | | | | | |