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
| REKHA DEVI(Wife) UT-02-005-049-002/16 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL011743
| Credited |
23/02/2023
|
|
|
2
| KANWER SINGH(Self) UT-02-005-049-002/17 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL011743
| Credited |
23/02/2023
|
|
|
3
| MEHER SINGH(Self) UT-02-005-049-002/20 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL011743
| Credited |
23/02/2023
|
|
|
4
| SALOCHANA DEVI(Wife) UT-02-005-049-002/22 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL011743
| Credited |
23/02/2023
|
|
|
5
| SANGEETA(Wife) UT-02-005-049-002/33 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL011743
| Credited |
23/02/2023
|
|
|
6
| MANJEET SINGH(Self) UT-02-005-049-002/6 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL011743
| Credited |
23/02/2023
|
|
|
7
| VIMLA DEVI(Wife) UT-02-005-049-002/11 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL011743
| Credited |
23/02/2023
|
|
|
8
| AJEET SINGH UT-02-005-049-002/25 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL011743
| Credited |
23/02/2023
|
|
|
9
| SAVITA DEVI(Wife) UT-02-005-049-002/13 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL011743
| Credited |
23/02/2023
|
|
|
10
| REKHA DEVI(Wife) UT-02-005-049-002/18 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL011743
| Credited |
23/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |