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
| AJAY SINGH(Self) UT-02-005-045-001/39 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | DOIWALA | PUNB0060900 |
3502005WL011856
| Credited |
07/02/2019
|
|
|
2
| GOVIND SINGH(Self) UT-02-005-045-001/107 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL011856
| Credited |
07/02/2019
|
|
|
3
| SUBHASH CHAND(Self) UT-02-005-045-001/16 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL011856
| Credited |
07/02/2019
|
|
|
4
| KUNWER SINGH(Self) UT-02-005-045-001/25 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL011856
| Credited |
07/02/2019
|
|
|
5
| HIRA SINGH(Self) UT-02-005-045-001/36 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL011856
| Credited |
07/02/2019
|
|
|
6
| BHUPENDER SINGH(Self) UT-02-005-045-001/127 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | TAPOVAN | 150 |
3502005WL011856
| Credited |
07/02/2019
|
|
|
7
| LOVLY DEVI UT-02-005-045-001/129 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | TAPOVAN | 150 |
3502005WL011856
| Credited |
07/02/2019
|
|
|
8
| SURESH(Self) UT-02-005-045-001/138 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL011856
| Credited |
07/02/2019
|
|
|
9
| CHIM BAHADUR(Self) UT-02-005-045-001/20 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL011856
| Credited |
07/02/2019
|
|
|
10
| VISHNU DEVI(Wife) UT-02-005-045-001/21 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL011856
| Credited |
07/02/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |