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
| RAGHUVEER SINGH(Self) UT-02-005-045-001/108 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL005213
| Credited |
07/09/2023
|
|
|
2
| Kunwer Singh Rawat(Self) UT-02-005-045-001/118 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL005213
| Credited |
07/09/2023
|
|
|
3
| VIKRAM SINGH(Self) UT-02-005-045-001/13 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL005213
| Credited |
07/09/2023
|
|
|
4
| KULDEEP SINGH(Self) UT-02-005-045-001/199 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL005213
| Credited |
07/09/2023
|
|
|
5
| PRADEEP KUMAR(Self) UT-02-005-045-001/183 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL005213
| Credited |
07/09/2023
|
|
|
6
| DWARIKA PRASAD(Self) UT-02-005-045-001/147 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL005213
| Credited |
07/09/2023
|
|
|
7
| JAI SINGH(Self) UT-02-005-045-001/136 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL005213
| Credited |
07/09/2023
|
|
|
8
| PANKAJ(Self) UT-02-005-045-001/175 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL005213
| Credited |
07/09/2023
|
|
|
9
| EMLA DEVI UT-02-005-045-001/140 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL005213
| Credited |
07/09/2023
|
|
|
10
| PRAMILA UT-02-005-045-001/150 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL005213
| Credited |
07/09/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |