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
| प्रियंका देवी UT-13-005-034-001/152 | OTHER |
झकोगी ब्रहमाणोकी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| UNION BANK OF INDIA | CHAMMA | UBIN0534374 |
3513005WL021130
| Credited |
24/01/2023
|
|
|
2
| प्रेम सिंह(Self) UT-13-005-034-001/20 | OTHER |
झकोगी ब्रहमाणोकी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| UTTRANCHAL GRAMIN BANK | THANG DHAR | SBIN0RRUTGB |
3513005WL021130
| Credited |
24/01/2023
|
|
|
3
| जनार्धन प्रसाद(Self) UT-13-005-034-001/21 | OTHER |
झकोगी ब्रहमाणोकी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| UTTRANCHAL GRAMIN BANK | THANG DHAR | SBIN0RRUTGB |
3513005WL021130
| Credited |
24/01/2023
|
|
|
4
| VEER SINGH UT-13-005-034-001/137 | OTHER |
झकोगी ब्रहमाणोकी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| UTTRANCHAL GRAMIN BANK | THANG DHAR | SBIN0RRUTGB |
3513005WL021130
| Credited |
24/01/2023
|
|
|
5
| PYARE LAL UT-13-005-034-001/145 | OTHER |
झकोगी ब्रहमाणोकी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| UTTRANCHAL GRAMIN BANK | THANG DHAR | SBIN0RRUTGB |
3513005WL021130
| Credited |
24/01/2023
|
|
|
6
| सुशीला देवी(Wife) UT-13-005-034-001/21 | OTHER |
झकोगी ब्रहमाणोकी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| UTTRANCHAL GRAMIN BANK | THANG DHAR | SBIN0RRUTGB |
3513005WL021130
| Credited |
24/01/2023
|
|
|
7
| BACNA DEVI UT-13-005-034-001/114 | OTHER |
झकोगी ब्रहमाणोकी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| UTTRANCHAL GRAMIN BANK | THANG DHAR | SBIN0RRUTGB |
3513005WL021130
| Credited |
24/01/2023
|
|
|
8
| रोशना मिस्त्री(Self) UT-13-005-034-001/12 | OTHER |
झकोगी ब्रहमाणोकी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| UTTRANCHAL GRAMIN BANK | THANG DHAR | SBIN0RRUTGB |
3513005WL021130
| Credited |
24/01/2023
|
|
|
9
| सुन्दरी देवी UT-13-005-034-001/154 | OTHER |
झकोगी ब्रहमाणोकी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| UTTRANCHAL GRAMIN BANK | THANG DHAR | SBIN0RRUTGB |
3513005WL0021760
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |