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
| Parmila Joshi(Self) UT-02-002-063-003/165 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502002WL011263
| Credited |
13/04/2024
|
|
|
2
| Vipin Kumar Khanna(Self) UT-02-002-063-003/174 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502002WL0013198
|
|
|
|
|
3
| Magi Devi(Self) UT-02-002-063-003/153 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | CHAKRATA | SBIN0001258 |
3502002WL011263
| Credited |
13/04/2024
|
|
|
4
| Pinki(Self) UT-02-002-063-003/171 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | JOHRI GOAN,DEHRADUN | SBIN0010631 |
3502002WL011263
| Credited |
13/04/2024
|
|
|
5
| SULTAN SINGH(Self) UT-02-002-063-003/18 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL011263
| Credited |
13/04/2024
|
|
|
6
| BHOLA RAM(Self) UT-02-002-063-003/20 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
13
| 230 |
2990
|
0
|
0
|
2990
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL011263
| Credited |
13/04/2024
|
|
|
7
| DHAN SINGH(Self) UT-02-002-063-003/3 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL011263
| Credited |
13/04/2024
|
|
|
8
| SHRICFHAVND(Self) UT-02-002-063-003/32 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL011263
| Credited |
13/04/2024
|
|
|
9
| Mala Chauhan(Self) UT-02-002-063-003/164 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL011263
| Credited |
13/04/2024
|
|
|
10
| Ritesh Dass(Self) UT-02-002-063-003/170 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL011263
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |