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
| DINESH(Son) UT-02-005-042-001/14 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | HIHT DEHRADUN | SBIN0010580 |
3502005WL0006628
| Credited |
01/12/2022
|
|
|
2
| VINOD SINGH UT-02-005-042-001/29 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL004805
| Credited |
12/09/2022
|
|
|
3
| PARVATI DEVI(Self) UT-02-005-042-001/3 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL004805
| Credited |
12/09/2022
|
|
|
4
| YESHPAL SINGH(Self) UT-02-005-042-001/10 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL004805
| Credited |
12/09/2022
|
|
|
5
| SEEMA DEVI(Self) UT-02-005-042-001/29 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL004805
| Credited |
12/09/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 | 5 | 5 | 0 | | | | | | | | | | | | | | |