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 जनकदेव UT-13-004-087-001/45 | OTHER |
थान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL026907
| Credited |
19/04/2024
|
|
Raju Lal
|
2
| Bharat Bhushan Uniyal(Husband) UT-13-004-087-001/97 | 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 |
20/04/2024
|
|
Raju Lal
|
3
| Amit Semwal UT-13-004-087-001/82 | OTHER |
थान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL026907
| Credited |
19/04/2024
|
|
Raju Lal
|
4
| श्रीमती विनिता देवी UT-13-004-087-001/82 | 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
|
5
| श्री देवेन्द्र प्रसाद UT-13-004-087-001/82 | 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
| Ramkirshn Semwal(Son) UT-13-004-087-001/45 | OTHER |
थान
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL026907
| Credited |
19/04/2024
|
|
Raju Lal
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 0 | 5 | 3 | 0 | 5 | 5 | 0 | 5 | 0 | | | | | | | | | | | | | | |