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
| श्री राजेन्द्र सिह UT-13-004-048-001/14 | OTHER |
सिंजल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL002197
| Credited |
20/05/2023
|
|
|
2
| श्री सत्पाल सिह UT-13-004-048-001/18 | OTHER |
सिंजल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL002197
| Credited |
20/05/2023
|
|
|
3
| ANANDEI(Self) UT-13-004-048-001/182 | OTHER |
सिंजल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL002197
| Credited |
20/05/2023
|
|
|
4
| Rajveer singh(Husband) UT-13-004-048-001/187 | OTHER |
सिंजल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL002197
| Credited |
20/05/2023
|
|
|
5
| Bhag singh(Husband) UT-13-004-048-001/188 | OTHER |
सिंजल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL002197
| Credited |
20/05/2023
|
|
|
6
| CHINTA DEVI(Self) UT-13-004-048-001/185 | OTHER |
सिंजल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL002197
| Credited |
20/05/2023
|
|
|
7
| SAVITA DEVI(Self) UT-13-004-048-001/181 | SC |
सिंजल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL002197
| Credited |
20/05/2023
|
|
|
8
| ANITA DEVI(Self) UT-13-004-048-001/183 | OTHER |
सिंजल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL002197
| Credited |
20/05/2023
|
|
|
9
| VINITA DEVI(Self) UT-13-004-048-001/189 | OTHER |
सिंजल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL002197
| Credited |
20/05/2023
|
|
|
10
| BABITA DEVI(Self) UT-13-004-048-001/186 | OTHER |
सिंजल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL002197
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |