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
| Nandan Singh(Self) UT-11-003-082-003/28524 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | GANGOLI HAT | SBIN0002543 |
3511003WL004588
| Credited |
22/06/2022
|
|
|
2
| Seema Devi(Wife) UT-11-003-082-003/28524 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | GANGOLI HAT | SBIN0002543 |
3511003WL004588
| Credited |
22/06/2022
|
|
|
3
| भागुली देवी UT-11-003-082-003/2936 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL004588
| Credited |
22/06/2022
|
|
|
4
| नीमा देवी UT-11-003-082-003/2940 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL004588
| Credited |
22/06/2022
|
|
|
5
| NEERAJ SINGH(Son) UT-11-003-082-003/2936 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL004588
| Credited |
22/06/2022
|
|
|
6
| DAAN SINGH(Husband) UT-11-003-082-003/2940 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 213 |
1065
|
0
|
0
|
1065
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
3511003WL004588
| Credited |
22/06/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |