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
| RAGHUVEER SINGH(Self) UT-02-005-045-001/108 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL004498
| Credited |
18/08/2023
|
|
|
2
| BALWANT SINGH(Self) UT-02-005-045-001/202 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL004498
| Credited |
18/08/2023
|
|
|
3
| NAND KISHORE(Self) UT-02-005-045-001/35 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL004498
| Credited |
18/08/2023
|
|
|
4
| SHER SINGH(Self) UT-02-005-045-001/69 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL004498
| Credited |
18/08/2023
|
|
|
5
| BACHAN SINGH(Self) UT-02-005-045-001/72 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL004498
| Credited |
18/08/2023
|
|
|
6
| SURENDER SINGH(Self) UT-02-005-045-001/49 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL004498
| Credited |
18/08/2023
|
|
|
7
| LAXMAN SINGH(Self) UT-02-005-045-001/45 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL004498
| Credited |
18/08/2023
|
|
|
8
| NARESH SINDHWAL(Self) UT-02-005-045-001/42 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL0004844
| Credited |
29/08/2023
|
|
|
9
| DIWAN SINGH(Self) UT-02-005-045-001/203 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL004498
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |