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
| दान सिंह UT-11-003-022-002/2065 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | GANGOLI HAT | SBIN0002543 |
3511003WL000722
| Credited |
12/05/2023
|
|
|
2
| धन सिंह UT-11-003-022-002/2063 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | BASOLI | SBIN0RRUTGB |
3511003WL000722
| Credited |
12/05/2023
|
|
|
3
| उमा देवी UT-11-003-022-001/2101 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511003WL000722
| Credited |
12/05/2023
|
|
|
4
| शमशेर सिंह UT-11-003-022-002/2057 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL000722
| Credited |
12/05/2023
|
|
|
5
| पूरन सिंह UT-11-003-022-001/2101 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511003WL000722
| Credited |
12/05/2023
|
|
|
6
| तारा देवी UT-11-003-022-002/2057 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511003WL000722
| Credited |
12/05/2023
|
|
|
7
| तुलसी देवी UT-11-003-022-001/2108 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511003WL000722
| Credited |
12/05/2023
|
|
|
8
| नर सिंह UT-11-003-022-002/2061-A | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511003WL000722
| Credited |
12/05/2023
|
|
|
9
| PAAN SINGH(Husband) UT-11-003-022-002/2073 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | BASOLI | SBIN0RRUTGB |
3511003WL000722
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |