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
| जानकी देवी UT-11-003-082-002/2747 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL017901
| Credited |
14/01/2022
|
|
|
2
| Deepa devi(Daughter-in-Law) UT-11-003-082-001/3068 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511003WL017901
| Credited |
14/01/2022
|
|
|
3
| Deepak singh(Son) UT-11-003-082-003/2902 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511003WL017901
| Credited |
14/01/2022
|
|
|
4
| शान्ति देवी UT-11-003-082-003/2904 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL017901
| Credited |
14/01/2022
|
|
|
5
| बसन्ती देवी UT-11-003-082-002/2993 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL017901
| Credited |
14/01/2022
|
|
|
6
| NANDAN SINGH(Self) UT-11-003-082-002/2880-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL017901
| Credited |
14/01/2022
|
|
|
7
| हंशा देवी UT-11-003-082-002/2891 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL017901
| Credited |
14/01/2022
|
|
|
8
| विमला देवी UT-11-003-082-002/2867 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL017901
| Credited |
14/01/2022
|
|
|
9
| शान्ती देवी UT-11-003-082-002/2873 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL017901
| Credited |
14/01/2022
|
|
|
10
| राजेन्द्र सिंह UT-11-003-082-002/2993 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL017901
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |