क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Naresh(Self) UT-02-004-022-003/483 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
3502004WL011312
| Credited |
03/04/2022
|
|
|
2
| Naveen Kumar(Self) UT-02-004-022-003/429 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL011312
| Credited |
03/04/2022
|
|
|
3
| Suresh Kumar(Self) UT-02-004-022-003/428 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | DOODHALI | SBIN0RRUTGB |
3502004WL011312
| Credited |
03/04/2022
|
|
|
4
| Beena(Wife) UT-02-004-022-003/429 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | DOODHALI | SBIN0RRUTGB |
3502004WL011312
| Credited |
03/04/2022
|
|
|
5
| Ram SIngh(Self) UT-02-004-022-003/447 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | DOODHALI | SBIN0RRUTGB |
3502004WL011312
| Credited |
03/04/2022
|
|
|
6
| Indira(Wife) UT-02-004-022-003/447 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | DOODHALI | SBIN0RRUTGB |
3502004WL011312
| Credited |
03/04/2022
|
|
|
7
| Deepak Kumar(Son) UT-02-004-022-003/479 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | DOODHALI | SBIN0RRUTGB |
3502004WL011312
| Credited |
03/04/2022
|
|
|
8
| Premlata(Daughter-in-Law) UT-02-004-022-003/479 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | DOODHALI | SBIN0RRUTGB |
3502004WL011312
| Credited |
03/04/2022
|
|
|
9
| Durgesh(Wife) UT-02-004-022-003/428 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | DOODHALI | SBIN0RRUTGB |
3502004WL011312
| Credited |
03/04/2022
|
|
|
10
| Manju(Wife) UT-02-004-022-003/427 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | DOODHALI | SBIN0RRUTGB |
3502004WL011312
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |