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
| GANGA DEVI(Self) UT-02-005-040-002/14 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | RANIPOKHRI | PUNB0095000 |
3502005WL000268
| Credited |
11/05/2023
|
|
|
2
| RANI UT-02-005-040-002/20 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL000268
| Credited |
11/05/2023
|
|
|
3
| LAXMI DEVI(Self) UT-02-005-040-002/18 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL000268
| Credited |
11/05/2023
|
|
|
4
| CHADERPRAKASH(Self) UT-02-005-040-001/38 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL000268
| Credited |
11/05/2023
|
|
|
5
| VIMAL(Self) UT-02-005-040-001/61 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL000268
| Credited |
11/05/2023
|
|
|
6
| SURAJ BAHADUR UT-02-005-040-001/72 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL000268
| Credited |
11/05/2023
|
|
|
7
| SHAKTI SINGH(Self) UT-02-005-040-002/11 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL000268
| Credited |
11/05/2023
|
|
|
8
| SUNIL(Self) UT-02-005-040-002/20 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | BHANIAWALA DEHRADUN | PUNB0723200 |
3502005WL000268
| Credited |
11/05/2023
|
|
|
9
| KAVITA(Self) UT-02-005-040-002/16 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL000268
| Credited |
11/05/2023
|
|
|
10
| KAMLESH(Self) UT-02-005-040-002/19 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL000268
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |