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
| BEENA DEVI(Wife) UT-02-005-049-003/3 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL001789
| Credited |
05/06/2024
|
|
saurabh
|
2
| SUNIL SINGH(Self) UT-02-005-049-003/4 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL001789
| Credited |
05/06/2024
|
|
saurabh
|
3
| CHAMAN SINGH(Self) UT-02-005-049-003/5 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL001789
| Credited |
05/06/2024
|
|
saurabh
|
4
| VIRENDER SINGH(Self) UT-02-005-049-004/23 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL001789
| Credited |
05/06/2024
|
|
saurabh
|
5
| VIKRAM SINGH(Self) UT-02-005-049-004/27 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL001789
| Credited |
05/06/2024
|
|
saurabh
|
6
| KAMLA DEVI(Wife) UT-02-005-049-004/27 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL001789
| Credited |
05/06/2024
|
|
saurabh
|
7
| SUNIL(Self) UT-02-005-049-004/11 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL001789
| Credited |
05/06/2024
|
|
saurabh
|
8
| SHEELA KHATRI(Self) UT-02-005-049-003/25 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL001789
| Credited |
05/06/2024
|
|
saurabh
|
9
| PRASANI DEVI(Wife) UT-02-005-049-004/23 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL001789
| Credited |
05/06/2024
|
|
saurabh
|
10
| VIMLA DEVI(Wife) UT-02-005-049-003/9 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL001789
| Credited |
05/06/2024
|
|
saurabh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |