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
| MANJEET SINGH(Self) UT-02-005-049-003/13 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL011574
| Credited |
29/03/2022
|
|
|
2
| SUNITA DEVI(Wife) UT-02-005-049-003/18 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL011574
| Credited |
29/03/2022
|
|
|
3
| SANGEETA DEVI(Wife) UT-02-005-049-003/19 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL011574
| Credited |
29/03/2022
|
|
|
4
| SUKHVEER SINGH(Self) UT-02-005-049-003/2 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL011574
| Credited |
29/03/2022
|
|
|
5
| SUNIL(Self) UT-02-005-049-002/5 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL011574
| Credited |
29/03/2022
|
|
|
6
| BEENA DEVI(Wife) UT-02-005-049-003/3 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL011574
| Credited |
29/03/2022
|
|
|
7
| SUNIL SINGH(Self) UT-02-005-049-003/4 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL011574
| Credited |
29/03/2022
|
|
|
8
| SUMAN DEVI UT-02-005-049-003/11 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL011574
| Credited |
29/03/2022
|
|
|
9
| SHEELA KHATRI(Self) UT-02-005-049-003/25 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL011574
| Credited |
29/03/2022
|
|
|
10
| NEERAJ SINGH KATHAIT(Self) UT-02-005-049-003/24 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL011574
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 7 | 7 | 0 | 7 | 7 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |