क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Saraswati Devi(Self) UT-02-004-036-002/274 | OTHER |
|
X
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | RAIWALA | PUNB0092200 |
3502004WL010554
| Credited |
25/03/2024
|
|
mahendra singh
|
2
| VIJENDRA SINGH(Husband) UT-02-004-036-002/170 | OTHER |
|
X
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | RAIWALA | SBIN0014149 |
3502004WL010554
| Credited |
25/03/2024
|
|
mahendra singh
|
3
| Ranveer SIngh(Self) UT-02-004-036-002/130 | OTHER |
|
X
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502004WL010554
| Credited |
25/03/2024
|
|
mahendra singh
|
4
| Parwati Devi(Self) UT-02-004-036-002/162 | OTHER |
|
X
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502004WL010554
| Credited |
25/03/2024
|
|
mahendra singh
|
5
| Hanshu devi(Self) UT-02-004-036-002/297 | OTHER |
|
X
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502004WL010554
| Credited |
25/03/2024
|
|
mahendra singh
|
6
| Deveshwari Devi(Wife) UT-02-004-036-002/129 | OTHER |
|
X
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502004WL010554
| Credited |
25/03/2024
|
|
mahendra singh
|
7
| Sunita Pokhriyal(Self) UT-02-004-036-002/298 | OTHER |
|
X
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502004WL010554
| Credited |
25/03/2024
|
|
mahendra singh
|
8
| Jagan Singh(Self) UT-02-004-036-002/303 | OTHER |
|
X
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502004WL010554
| Credited |
25/03/2024
|
|
mahendra singh
|
9
| Mangla Devi(Self) UT-02-004-036-002/197 | OTHER |
|
X
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502004WL010554
| Credited |
25/03/2024
|
|
mahendra singh
|
10
| Geeta Devi(Wife) UT-02-004-036-002/238 | OTHER |
|
X
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502004WL010554
| Credited |
25/03/2024
|
|
mahendra singh
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |