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
| babeta UT-11-003-067-001/11384-A | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL011744
| Credited |
19/01/2024
|
|
|
2
| RAJNI BORA(Wife) UT-11-003-067-001/1403 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511003WL011744
| Credited |
19/01/2024
|
|
|
3
| DAN SINGH(Self) UT-11-003-067-001/2017 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL011744
| Credited |
20/01/2024
|
|
|
4
| BABITA BORA(Self) UT-11-003-067-001/2015 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL011744
| Credited |
19/01/2024
|
|
|
5
| KOASHAL SINGH(Son) UT-11-003-067-001/1405 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
3511003WL011744
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 0 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |