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
| प्रेमा देवी UT-11-003-081-003/9438 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511003WL001159
| Credited |
26/05/2020
|
|
|
2
| भवान सिंह UT-11-003-081-003/9451 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL001159
| Credited |
26/05/2020
|
|
|
3
| मोहन राम UT-11-003-081-004/9469 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL001159
| Credited |
26/05/2020
|
|
|
4
| चन्द्रकला UT-11-003-081-004/9493 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL001159
| Credited |
26/05/2020
|
|
|
5
| बचुली देवी UT-11-003-081-004/9463 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL001159
| Credited |
26/05/2020
|
|
|
6
| सुन्दर सिंह UT-11-003-081-003/9431 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL001159
| Credited |
26/05/2020
|
|
|
7
| प्रेमा देवी UT-11-003-081-003/9444 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL025131
| Credited |
14/06/2021
|
|
|
8
| नारायण सिंह UT-11-003-081-003/9444 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL001159
| Credited |
26/05/2020
|
|
|
9
| पुष्पा देवी UT-11-003-081-003/9439 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL001159
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |