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
| रामप्यारी देवी(Wife) UT-13-005-034-001/2 | OTHER |
झकोगी ब्रहमाणोकी
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| UTTRANCHAL GRAMIN BANK | THANG DHAR | SBIN0RRUTGB |
3513005WL022071
| Credited |
17/02/2023
|
|
|
2
| सुशीला देवी(Wife) UT-13-005-034-001/21 | OTHER |
झकोगी ब्रहमाणोकी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| UTTRANCHAL GRAMIN BANK | THANG DHAR | SBIN0RRUTGB |
3513005WL022071
| Credited |
17/02/2023
|
|
|
3
| सुन्दरी देवी UT-13-005-034-001/154 | OTHER |
झकोगी ब्रहमाणोकी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| UTTRANCHAL GRAMIN BANK | THANG DHAR | SBIN0RRUTGB |
3513005WL022071
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 2 | 0 | 3 | 2 | 3 | 2 | 3 | 0 | 2 | 3 | 3 | | | | | | | | | | | | | | |