क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Keshar Singh(Self) UT-02-003-048-001/49 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| IDBI BANK | IDBI BANK VIKASNAGAR DEHRADUN | IBKL0001765 |
3502003WL000574
| Credited |
10/05/2024
|
|
ABHISHEK RAWAT
|
2
| Mijan Singh(Self) UT-02-003-048-001/57 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502003WL000574
| Credited |
10/05/2024
|
|
ABHISHEK RAWAT
|
3
| Manjeet Singh(Self) UT-02-003-048-001/58 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
3502003WL000574
| Credited |
10/05/2024
|
|
ABHISHEK RAWAT
|
4
| Surbeer UT-02-003-048-001/98 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
3502003WL000574
| Credited |
10/05/2024
|
|
ABHISHEK RAWAT
|
5
| Meera Devi(Wife) UT-02-003-048-001/57 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
3502003WL000574
| Credited |
10/05/2024
|
|
ABHISHEK RAWAT
|
6
| Gita Devi(Wife) UT-02-003-048-001/49 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| UTTRANCHAL GRAMIN BANK | Vikas Nagar | SBIN0RRUTGB |
3502003WL000574
| Credited |
10/05/2024
|
|
ABHISHEK RAWAT
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |