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
| MAMTA DEVI(Self) UT-13-004-048-001/112 | OTHER |
सिंजल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL002197
| Credited |
20/05/2023
|
|
|
2
| श्रीमती ममता देवी(Self) UT-13-004-048-001/108 | OTHER |
सिंजल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL002197
| Credited |
20/05/2023
|
|
|
3
| श्रीमती सुरतनी देवी(Self) UT-13-004-048-001/111 | OTHER |
सिंजल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL002197
| Credited |
20/05/2023
|
|
|
4
| श्रीमती भुवना देवी UT-13-004-048-001/12 | OTHER |
सिंजल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL002197
| Credited |
20/05/2023
|
|
|
5
| KAVITA DEVI(Self) UT-13-004-048-001/119 | OTHER |
सिंजल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL002197
| Credited |
20/05/2023
|
|
|
6
| TARNA DEVI(Self) UT-13-004-048-001/118 | OTHER |
सिंजल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL002197
| Credited |
20/05/2023
|
|
|
7
| श्रीमती गुडडी देवी(Self) UT-13-004-048-001/109 | OTHER |
सिंजल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL002197
| Credited |
20/05/2023
|
|
|
8
| ROOP DEI(Self) UT-13-004-048-001/116 | OTHER |
सिंजल
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL002197
| Credited |
20/05/2023
|
|
|
9
| श्रीमती दशरथी देवी(Self) UT-13-004-048-001/110 | OTHER |
सिंजल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL002197
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | 9 | | | | | | | | | | | | | | |