क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| SAROP SINGH(Husband) UT-13-002-170-001/67 | OTHER |
AGAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 230 |
0
|
0
|
0
|
0
| UTTRANCHAL GRAMIN BANK | THAT BUDHA KEDAR | SBIN0RRUTGB |
3513002WL025199
|
|
|
|
|
2
| रजनी देवी UT-13-002-170-001/10 | OTHER |
AGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | THAT BUDHA KEDAR | SBIN0RRUTGB |
3513002WL025199
| Credited |
16/04/2024
|
|
|
3
| जलमा देवी UT-13-002-170-001/67 | OTHER |
AGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | THAT BUDHA KEDAR | SBIN0RRUTGB |
3513002WL025199
| Credited |
16/04/2024
|
|
|
4
| बिक्रमा देवी(Self) UT-13-002-170-001/178 | OTHER |
AGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | THAT BUDHA KEDAR | SBIN0RRUTGB |
3513002WL025199
| Credited |
16/04/2024
|
|
|
5
| रतना देवी UT-13-002-170-001/81 | OTHER |
AGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | THAT BUDHA KEDAR | SBIN0RRUTGB |
3513002WL025199
| Credited |
16/04/2024
|
|
|
6
| बलमा देवी UT-13-002-170-001/86 | OTHER |
AGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | THAT BUDHA KEDAR | SBIN0RRUTGB |
3513002WL025199
| Credited |
16/04/2024
|
|
|
7
| URMILA DEVI UT-13-002-170-001/185 | OTHER |
AGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | THAT BUDHA KEDAR | SBIN0RRUTGB |
3513002WL025199
| Credited |
16/04/2024
|
|
|
8
| सोना देवी(Self) UT-13-002-170-001/169 | OTHER |
AGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | THAT BUDHA KEDAR | SBIN0RRUTGB |
3513002WL025199
| Credited |
16/04/2024
|
|
|
9
| SANTOSHI DEVI UT-13-002-170-001/179 | OTHER |
AGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | THAT BUDHA KEDAR | SBIN0RRUTGB |
3513002WL025199
| Credited |
16/04/2024
|
|
|
10
| SHIBI DEVI UT-13-002-170-001/195 | OTHER |
AGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | THAT BUDHA KEDAR | SBIN0RRUTGB |
3513002WL025199
| Credited |
16/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |