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
| देवकी देवी UT-11-008-055-001/7307 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UTTRANCHAL GRAMIN BANK | UGB Aathgaon Shilingh | SBIN0RRUTGB |
3511008WL004331
| Credited |
04/07/2020
|
|
|
2
| इन्द्र सिंह UT-11-008-055-001/7376 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UTTRANCHAL GRAMIN BANK | UGB Aathgaon Shilingh | SBIN0RRUTGB |
3511008WL004331
| Credited |
04/07/2020
|
|
|
3
| mohan UT-11-008-055-001/7488-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UTTRANCHAL GRAMIN BANK | UGB Aathgaon Shilingh | SBIN0RRUTGB |
3511008WL004331
| Credited |
06/07/2020
|
|
|
4
| दयाल राम UT-11-008-055-001/7307 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UTTRANCHAL GRAMIN BANK | UGB Aathgaon Shilingh | SBIN0RRUTGB |
3511008WL004331
| Credited |
04/07/2020
|
|
|
5
| पीताम्बर दत्त(Husband) UT-11-008-055-001/7548 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB Aathgaon Shilingh | SBIN0RRUTGB |
3511008WL004331
| Credited |
04/07/2020
|
|
|
6
| Manju Joshi(Self) UT-11-008-055-001/7625 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB Aathgaon Shilingh | SBIN0RRUTGB |
3511008WL004331
| Credited |
04/07/2020
|
|
|
7
| Pushpa(Wife) UT-11-008-055-001/7376 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UTTRANCHAL GRAMIN BANK | UGB Aathgaon Shilingh | SBIN0RRUTGB |
3511008WL004331
| Credited |
04/07/2020
|
|
|
8
| मोहनी देवी UT-11-008-055-001/7548 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB Aathgaon Shilingh | SBIN0RRUTGB |
3511008WL004331
| Credited |
06/07/2020
|
|
|
9
| Dhana Devi UT-11-008-055-001/7488-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UTTRANCHAL GRAMIN BANK | UGB Aathgaon Shilingh | SBIN0RRUTGB |
3511008WL004331
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |