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
| LAKSHMAN RAM UT-11-007-057-001/13013 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | AICHOLI | SBIN0011328 |
3511007WL011750
| Credited |
09/10/2020
|
|
|
2
| Sukhadev Prasad UT-11-007-057-001/21687 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL011750
| Credited |
09/10/2020
|
|
|
3
| हरीश प्रसाद UT-11-007-057-001/12562 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL011750
| Credited |
09/10/2020
|
|
|
4
| विमला देवी UT-11-007-057-001/12562 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL011750
| Credited |
09/10/2020
|
|
|
5
| भजन सागर UT-11-007-057-001/12631 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL011750
| Credited |
09/10/2020
|
|
|
6
| रूपसी देवी UT-11-007-057-001/12631 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL011750
| Credited |
09/10/2020
|
|
|
7
| रेखा देवी UT-11-007-057-001/12646 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL011750
| Credited |
09/10/2020
|
|
|
8
| कुंवर राम (Self) UT-11-007-057-001/2664 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL011750
| Credited |
09/10/2020
|
|
|
9
| Babita Devi UT-11-007-057-001/13016 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL011750
| Credited |
09/10/2020
|
|
|
10
| NANDA DEVI UT-11-007-057-001/13013 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL011750
| Credited |
09/10/2020
|
|
|
11
| घुंघरा देवी (Wife) UT-11-007-057-001/2664 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL011750
| Credited |
09/10/2020
|
|
|
12
| Bhawana Devi UT-11-007-057-001/21687 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL011750
| Credited |
09/10/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |