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
| भरत सिंह UT-13-002-192-001/108 | OTHER |
MARWADI
|
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 |
3513002WL022863
| Credited |
25/03/2024
|
|
|
2
| pingula devi(Wife) UT-13-002-192-001/26 | OTHER |
MARWADI
|
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 |
3513002WL022863
| Credited |
25/03/2024
|
|
|
3
| कातगी देवी UT-13-002-192-001/25 | OTHER |
MARWADI
|
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 |
3513002WL022863
| Credited |
25/03/2024
|
|
|
4
| Sushma devi UT-13-002-192-001/153 | OTHER |
MARWADI
|
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 |
3513002WL022863
| Credited |
25/03/2024
|
|
|
5
| महेश्वरी देवी UT-13-002-192-001/154 | OTHER |
MARWADI
|
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 |
3513002WL022863
| Credited |
25/03/2024
|
|
|
6
| URMILA DEVI(Wife) UT-13-002-192-001/150 | OTHER |
MARWADI
|
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 |
3513002WL022863
| Credited |
25/03/2024
|
|
|
7
| मंगला देवी UT-13-002-192-001/100 | OTHER |
MARWADI
|
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 |
3513002WL022863
| Credited |
25/03/2024
|
|
|
8
| SONAM DEVI UT-13-002-192-001/157 | OTHER |
MARWADI
|
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 |
3513002WL022863
| Credited |
25/03/2024
|
|
|
9
| BAESHAKI DEVI(Wife) UT-13-002-192-001/108 | OTHER |
MARWADI
|
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 |
3513002WL022863
| Credited |
25/03/2024
|
|
|
10
| RAJNI DEVI(Self) UT-13-002-192-001/181 | OTHER |
MARWADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
3513002WL022863
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |