क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| JAIRAJ SINGH JAMOLI(Self) UT-02-005-045-001/185 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502005WL012568
| Credited |
18/03/2023
|
|
|
2
| DIKSHA(Self) UT-02-005-045-001/194 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL012568
| Credited |
18/03/2023
|
|
|
3
| KULDEEP SINGH(Self) UT-02-005-045-001/199 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL012568
| Credited |
18/03/2023
|
|
|
4
| MAHENDRA SINGH(Self) UT-02-005-045-001/176 | OTHER |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL012568
| Credited |
18/03/2023
|
|
|
5
| ANIL VERMA(Self) UT-02-005-045-001/18 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL012568
| Credited |
18/03/2023
|
|
|
6
| Kunwer Singh Rawat(Self) UT-02-005-045-001/118 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL012568
| Credited |
18/03/2023
|
|
|
7
| VIKRAM SINGH(Self) UT-02-005-045-001/13 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL012568
| Credited |
18/03/2023
|
|
|
8
| DEVDEEP SOLANKI(Self) UT-02-005-045-001/174 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL012568
| Credited |
18/03/2023
|
|
|
9
| NAMAN(Self) UT-02-005-045-001/184 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL012568
| Credited |
18/03/2023
|
|
|
10
| PANKAJ(Self) UT-02-005-045-001/175 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL012568
| Credited |
18/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |