क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Anita Joshi(Self) UT-02-002-037-001/72 | ST |
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL000302
| Credited |
03/05/2024
|
|
kalpna
|
2
| Vivek Joshi(Self) UT-02-002-037-001/47 | ST |
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL000302
| Credited |
03/05/2024
|
|
kalpna
|
3
| Naryan Dutt(Self) UT-02-002-037-001/45 | ST |
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL000302
| Credited |
03/05/2024
|
|
kalpna
|
4
| BHIM DUTT(Self) UT-02-002-037-001/10 | ST |
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL000302
| Credited |
03/05/2024
|
|
kalpna
|
5
| GEETA RAM(Self) UT-02-002-037-001/14 | ST |
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL000302
| Credited |
03/05/2024
|
|
kalpna
|
6
| PARMANNAD(Self) UT-02-002-037-001/6 | ST |
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL000302
| Credited |
03/05/2024
|
|
kalpna
|
7
| MAYA RAM(Self) UT-02-002-037-001/7 | ST |
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL000302
| Credited |
03/05/2024
|
|
kalpna
|
8
| MASNDU(Self) UT-02-002-037-001/3 | SC |
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL000302
| Credited |
03/05/2024
|
|
kalpna
|
9
| GOVIND DAS(Self) UT-02-002-037-001/1 | SC |
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL000302
| Credited |
03/05/2024
|
|
kalpna
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |