क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Sunita(Self) UT-02-004-022-002/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTTRANCHAL GRAMIN BANK | DOODHALI | SBIN0RRUTGB |
3502004WL010095
| Credited |
25/03/2024
|
|
RAJESH GURUNG
|
2
| Sunita(Wife) UT-02-004-022-002/563 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTTRANCHAL GRAMIN BANK | DOODHALI | SBIN0RRUTGB |
3502004WL010095
| Credited |
25/03/2024
|
|
RAJESH GURUNG
|
3
| Vikash(Son) UT-02-004-022-001/452 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTTRANCHAL GRAMIN BANK | DOODHALI | SBIN0RRUTGB |
3502004WL010095
| Credited |
25/03/2024
|
|
RAJESH GURUNG
|
4
| Sonam Gurung(Self) UT-02-004-022-001/993 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTTRANCHAL GRAMIN BANK | DOODHALI | SBIN0RRUTGB |
3502004WL010095
| Credited |
25/03/2024
|
|
RAJESH GURUNG
|
5
| Kuldeep Singh(Self) UT-02-004-022-001/961 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTTRANCHAL GRAMIN BANK | DOODHALI | SBIN0RRUTGB |
3502004WL010095
| Credited |
25/03/2024
|
|
RAJESH GURUNG
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |