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
| रूकमा देवी UT-13-002-161-001/82 | OTHER |
TOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL002240
| Credited |
07/07/2021
|
|
|
2
| विक्रा देवी UT-13-002-161-001/75 | SC |
TOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | GHANSALI | UBIN0566551 |
3513002WL002240
| Credited |
12/07/2021
|
|
|
3
| फगणी देवी UT-13-002-161-001/7 | OTHER |
TOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL002240
| Credited |
07/07/2021
|
|
|
4
| सुमना देवी UT-13-002-161-001/70 | OTHER |
TOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL002240
| Credited |
07/07/2021
|
|
|
5
| जेठी देवी UT-13-002-161-001/71 | OTHER |
TOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL002240
| Credited |
07/07/2021
|
|
|
6
| मीना देवी UT-13-002-161-001/79 | OTHER |
TOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL002240
| Credited |
07/07/2021
|
|
|
7
| राजेश्वरी देवी(Wife) UT-13-002-161-001/77 | OTHER |
TOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL002240
| Credited |
07/07/2021
|
|
|
8
| त्रेपन्न सिह UT-13-002-161-001/77 | OTHER |
TOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL002240
| Credited |
07/07/2021
|
|
|
9
| सुन्दरा देवी UT-13-002-161-001/61 | OTHER |
TOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL002240
| Credited |
07/07/2021
|
|
|
10
| ASHISH SINGH(Son) UT-13-002-161-001/60 | OTHER |
TOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL002240
| Credited |
08/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |