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
| श्रीमती सरोजनी देवी UT-13-004-081-001/65 | OTHER |
नकुर्ची
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| UTTRANCHAL GRAMIN BANK | DHANOLTI | SBIN0RRUTGB |
3513004WL022987
| Credited |
18/03/2023
|
|
|
2
| BABITA DEVI(Self) UT-13-004-081-002/168 | OTHER |
डुण्डा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL022987
| Credited |
18/03/2023
|
|
|
3
| श्रीमती शीला देवी UT-13-004-081-002/30 | OTHER |
डुण्डा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL022987
| Credited |
18/03/2023
|
|
|
4
| श्रीमती रूकमा देवी(Wife) UT-13-004-081-002/39 | OTHER |
डुण्डा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL022987
| Credited |
18/03/2023
|
|
|
5
| श्री राजेन्द्र सिंह UT-13-004-081-002/7 | OTHER |
डुण्डा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL022987
| Credited |
18/03/2023
|
|
|
6
| श्री गोविन्द सिह UT-13-004-081-001/78 | OTHER |
नकुर्ची
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL022987
| Credited |
18/03/2023
|
|
|
7
| श्रीमती चन्द्रमा देवी UT-13-004-081-001/57 | OTHER |
नकुर्ची
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL022987
| Credited |
18/03/2023
|
|
|
8
| श्रीमती गुडडी देवी UT-13-004-081-001/63 | OTHER |
नकुर्ची
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| UTTRANCHAL GRAMIN BANK | DHANOLTI | SBIN0RRUTGB |
3513004WL022987
| Credited |
18/03/2023
|
|
|
9
| Vinod Singh(Son) UT-13-004-081-001/61 | OTHER |
नकुर्ची
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL022987
| Credited |
18/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |