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
| PRAMILA KOTHARI UT-02-005-039-001/88 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | TEL BHAWAN DEHRADUN | SBIN0001576 |
3502005WL007845
| Credited |
25/12/2021
|
|
|
2
| KOMAL SINGH(Son) UT-02-005-039-002/14 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL007845
| Credited |
25/12/2021
|
|
|
3
| SUMITRA DEVI(Wife) UT-02-005-039-001/3 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL007845
| Credited |
25/12/2021
|
|
|
4
| KAVITA DEVI(Self) UT-02-005-039-001/46 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL007845
| Credited |
25/12/2021
|
|
|
5
| CHAMAN LAL(Husband) UT-02-005-039-001/46 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL007845
| Credited |
25/12/2021
|
|
|
6
| BABU LAL(Self) UT-02-005-039-001/5 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL007845
| Credited |
25/12/2021
|
|
|
7
| RAJESHWERI DEVI(Wife) UT-02-005-039-001/5 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL007845
| Credited |
25/12/2021
|
|
|
8
| RUKMANI DEVI(Daughter-in-Law) UT-02-005-039-002/14 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL007845
| Credited |
25/12/2021
|
|
|
9
| SANTOSHI KOTHARI UT-02-005-039-001/104 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL007845
| Credited |
25/12/2021
|
|
|
10
| VIMLA DEVI(Daughter-in-Law) UT-02-005-039-001/14 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL007845
| Credited |
25/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |