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
| SOVANI DEVI(Self) UT-13-004-092-001/205 | OTHER |
धनोल्टी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | DHANOLTI | SBIN0RRUTGB |
3513004WL026817
| Credited |
19/04/2024
|
|
|
2
| ANANDI DEVI(Self) UT-13-004-092-001/204 | OTHER |
धनोल्टी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | DHANOLTI | SBIN0RRUTGB |
3513004WL026817
| Credited |
19/04/2024
|
|
|
3
| श्री राकेश राणा(Self) UT-13-004-092-001/96 | OTHER |
धनोल्टी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | DHANOLTI | SBIN0RRUTGB |
3513004WL026817
| Credited |
19/04/2024
|
|
|
4
| श्री मेहरवान सिह(Self) UT-13-004-092-001/98 | OTHER |
धनोल्टी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | DHANOLTI | SBIN0RRUTGB |
3513004WL026817
| Credited |
19/04/2024
|
|
|
5
| SAMPATTI DEVI(Self) UT-13-004-092-001/203 | OTHER |
धनोल्टी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | CHAMBA DISTT NEW TEHRI | PUNB0640900 |
3513004WL026817
| Credited |
19/04/2024
|
|
|
6
| श्री रमेश राणा(Self) UT-13-004-092-001/29 | OTHER |
धनोल्टी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | DHANOLTI | SBIN0RRUTGB |
3513004WL026817
| Credited |
19/04/2024
|
|
|
7
| श्री कुलदीप सिह(Self) UT-13-004-092-001/97 | OTHER |
धनोल्टी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | DHANOLTI | SBIN0RRUTGB |
3513004WL026817
| Credited |
19/04/2024
|
|
|
8
| Manoj Belwal(Brother) UT-13-004-092-001/30 | OTHER |
धनोल्टी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | DHANOLTI | SBIN0RRUTGB |
3513004WL026817
| Credited |
19/04/2024
|
|
|
9
| SUNITA DEVI(Wife) UT-13-004-092-001/90 | OTHER |
धनोल्टी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | DHANOLTI | SBIN0RRUTGB |
3513004WL026817
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |