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
| Shakuntla Devi(Self) UT-13-004-087-001/180 | SC |
थान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| DISTRICT CO-OPERATIVE BANK | Thatyud | 599 |
3513004WL026907
| Credited |
19/04/2024
|
|
Raju Lal
|
2
| virendra(Husband) UT-13-004-087-001/142 | OTHER |
थान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL026907
| Credited |
19/04/2024
|
|
Raju Lal
|
3
| Gajira Devi(Self) UT-13-004-087-001/171 | OTHER |
थान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL026907
| Credited |
19/04/2024
|
|
Raju Lal
|
4
| श्रीमती सकला देवी(Wife) UT-13-004-087-001/136 | SC |
थान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL026907
| Credited |
19/04/2024
|
|
Raju Lal
|
5
| Rinki(Self) UT-13-004-087-001/168 | OTHER |
थान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL026907
| Credited |
19/04/2024
|
|
Raju Lal
|
6
| श्री सुरेश UT-13-004-087-001/107 | OTHER |
थान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL026907
| Credited |
19/04/2024
|
|
Raju Lal
|
7
| mamta devi(Mother-in-Law) UT-13-004-087-001/136 | SC |
थान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL026907
| Credited |
19/04/2024
|
|
Raju Lal
|
8
| श्रीमती सन्तोषी देवी UT-13-004-087-001/105 | OTHER |
थान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL026907
| Credited |
19/04/2024
|
|
Raju Lal
|
9
| Sachin Semwal UT-13-004-087-001/161 | OTHER |
थान
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL026907
| Credited |
19/04/2024
|
|
Raju Lal
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 9 | 0 | 9 | 9 | 0 | 9 | 9 | 0 | 8 | 0 | | | | | | | | | | | | | | |