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
| MONIKA DEVI(Self) UT-11-003-081-004/10073 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511003WL008175
| Credited |
10/11/2021
|
|
|
2
| ANITA DEVI(Self) UT-11-003-081-004/10074 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511003WL008175
| Credited |
10/11/2021
|
|
|
3
| ANJU LOHIA(Self) UT-11-003-081-004/10068 | OTHER |
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511003WL008175
| Credited |
10/11/2021
|
|
|
4
| अनीता देवी UT-11-003-081-004/9472 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL008175
| Credited |
07/09/2021
|
|
|
5
| भागुली देवी UT-11-003-081-004/9475 | SC |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL008175
| Credited |
07/09/2021
|
|
|
6
| BASANTI DEVI(Self) UT-11-003-081-004/10066 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL008175
| Credited |
10/11/2021
|
|
|
7
| मुन्नी देवी UT-11-003-081-001/9394 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL008175
| Credited |
10/11/2021
|
|
|
8
| कौस्तुवानन्द UT-11-003-081-001/9418 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL008175
| Credited |
10/11/2021
|
|
|
9
| Goopal dutt UT-11-003-081-001/9201 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL008175
| Credited |
10/11/2021
|
|
|
10
| जानकी देवी UT-11-003-081-004/9465 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL008175
| Credited |
07/09/2021
|
|
|
11
| मोहन चन्द्र UT-11-003-081-001/9422 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL008175
| Credited |
10/11/2021
|
|
|
12
| पार्वती देवी UT-11-003-081-004/9476 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL008175
| Credited |
08/09/2021
|
|
|
13
| आनन्द राम UT-11-003-081-004/9476 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL008175
| Credited |
07/09/2021
|
|
|
14
| शंकर दत्त UT-11-003-081-001/9415 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL008175
| Credited |
10/11/2021
|
|
|
15
| दुर्गा देवी UT-11-003-081-001/9415 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL008175
| Credited |
10/11/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 14 | 14 | 0 | 13 | 13 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |