क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| SHAKUNTALA(Self) UT-02-005-037-001/29 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL007064
| Credited |
21/07/2017
|
|
|
2
| Yeshpal(Self) UT-02-005-037-001/51 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL007064
| Credited |
21/07/2017
|
|
|
3
| DHARAM SINGH(Self) UT-02-005-037-001/6 | OTHER |
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL007064
| Credited |
21/07/2017
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 2 | | | | | | | | | | | | | | |