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
| SAVITA DEVI UT-13-005-059-001/30 | OTHER |
मंजोली
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL022388
| Credited |
23/02/2023
|
|
|
2
| झाबा देवी UT-13-005-059-001/15 | OTHER |
मंजोली
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UTTRANCHAL GRAMIN BANK | KAMAND | SBIN0RRUTGB |
3513005WL022388
| Credited |
23/02/2023
|
|
|
3
| नत्थी सिंह UT-13-005-059-001/1 | OTHER |
मंजोली
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UTTRANCHAL GRAMIN BANK | KAMAND | SBIN0RRUTGB |
3513005WL022388
| Credited |
23/02/2023
|
|
|
4
| भजन सिंह UT-13-005-059-001/12 | OTHER |
मंजोली
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| UTTRANCHAL GRAMIN BANK | KAMAND | SBIN0RRUTGB |
3513005WL022388
| Credited |
23/02/2023
|
|
|
5
| रिया देवी UT-13-005-059-001/13 | OTHER |
मंजोली
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| UTTRANCHAL GRAMIN BANK | KAMAND | SBIN0RRUTGB |
3513005WL022388
| Credited |
23/02/2023
|
|
|
6
| PYAR DEI DEVI UT-13-005-059-001/22 | OTHER |
मंजोली
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UTTRANCHAL GRAMIN BANK | KAMAND | SBIN0RRUTGB |
3513005WL022388
| Credited |
23/02/2023
|
|
|
7
| पुष्पा देवी(Self) UT-13-005-059-001/100 | OTHER |
मंजोली
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UTTRANCHAL GRAMIN BANK | KAMAND | SBIN0RRUTGB |
3513005WL022388
| Credited |
23/02/2023
|
|
|
8
| SAROJANI DEVI UT-13-005-059-001/109 | OTHER |
मंजोली
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UTTRANCHAL GRAMIN BANK | KAMAND | SBIN0RRUTGB |
3513005WL022388
| Credited |
23/02/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 8 | 0 | 6 | 6 | 0 | 0 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |