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
| SANTOSHI(Self) UT-02-005-045-001/198 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| BANK OF INDIA | DEHRADUN | BKID0007050 |
3502005WL009938
|
|
|
|
|
2
| AJAY SINGH(Self) UT-02-005-045-001/39 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| PUNJAB NATIONAL BANK | DOIWALA | PUNB0060900 |
3502005WL000177
| Credited |
26/04/2019
|
|
|
3
| MAHENDRA SINGH(Self) UT-02-005-045-001/197 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL000177
| Credited |
25/04/2019
|
|
|
4
| LAXMAN SINGH(Self) UT-02-005-045-001/24 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL000177
| Credited |
25/04/2019
|
|
|
5
| KUNWER SINGH(Self) UT-02-005-045-001/25 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL000177
| Credited |
25/04/2019
|
|
|
6
| HIRA SINGH(Self) UT-02-005-045-001/36 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL000177
| Credited |
25/04/2019
|
|
|
7
| LAXMAN SINGH(Self) UT-02-005-045-001/45 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL000177
| Credited |
25/04/2019
|
|
|
8
| CHIM BAHADUR(Self) UT-02-005-045-001/20 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL000177
| Credited |
25/04/2019
|
|
|
9
| VISHNU DEVI(Wife) UT-02-005-045-001/21 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL000177
| Credited |
25/04/2019
|
|
|
10
| TARA DEVI(Wife) UT-02-005-045-001/5 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL000177
| Credited |
25/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |