क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| AFSANA KHATOON(Self) UT-02-005-040-001/71 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DOIWALA | PUNB0060900 |
3502005WL012138
| Credited |
19/04/2024
|
|
Chandra Prakash Tiwari
|
2
| GAMBHIR SINGH(Self) UT-02-005-040-002/3 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL012138
| Credited |
19/04/2024
|
|
Chandra Prakash Tiwari
|
3
| VIMAL(Self) UT-02-005-040-001/61 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL012138
| Credited |
19/04/2024
|
|
Chandra Prakash Tiwari
|
4
| MOHNI(Self) UT-02-005-040-001/2 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| DISTRICT CO-OPERATIVE BANK | BHOGPUR | 138 |
3502005WL012138
| Credited |
19/04/2024
|
|
Chandra Prakash Tiwari
|
5
| RAJENDER SINGH(Self) UT-02-005-040-001/23 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL012138
| Credited |
19/04/2024
|
|
Chandra Prakash Tiwari
|
6
| POOJA(Self) UT-02-005-040-002/12 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL012138
| Credited |
19/04/2024
|
|
Chandra Prakash Tiwari
|
7
| FOOL JAHA(Wife) UT-02-005-040-001/7 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL012138
| Credited |
19/04/2024
|
|
Chandra Prakash Tiwari
|
8
| POONAM(Self) UT-02-005-040-001/74 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL012138
| Credited |
19/04/2024
|
|
Chandra Prakash Tiwari
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |