क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Jhingari(Wife) UT-02-002-001-001/28 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| DISTRICT CO-OPERATIVE BANK | Kalsi | 583 |
3502002WL007471
| Credited |
19/01/2024
|
|
|
2
| manoj(Self) UT-02-002-001-001/38 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | CHAKRATA | SBIN0001258 |
3502002WL007471
| Credited |
19/01/2024
|
|
|
3
| RAJENDER JOSHI(Self) UT-02-002-001-001/21 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL007471
| Credited |
19/01/2024
|
|
|
4
| PRADEEP JOSHI(Son) UT-02-002-001-001/27 | ST |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL007471
| Credited |
19/01/2024
|
|
|
5
| AMIT JOSHI(Self) UT-02-002-001-001/23 | ST |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL007471
| Credited |
19/01/2024
|
|
|
6
| LAKHI RAM(Self) UT-02-002-001-001/4 | ST |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL007471
| Credited |
19/01/2024
|
|
|
7
| Reeta Devi UT-02-002-001-001/40 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL007471
| Credited |
19/01/2024
|
|
|
8
| Niraj Singh(Self) UT-02-002-001-001/46 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL007471
| Credited |
19/01/2024
|
|
|
9
| vidya Dutt(Self) UT-02-002-001-001/37 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL007471
| Credited |
19/01/2024
|
|
|
10
| Kishan Dutt(Self) UT-02-002-001-001/51 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL007471
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |