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(Daughter-in-Law) UT-13-004-055-002/4 | OTHER |
साबली
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3513004WL024434
| Credited |
24/03/2023
|
|
|
2
| श्री गब्बू लाल UT-13-004-055-002/16 | OTHER |
साबली
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL024434
| Credited |
24/03/2023
|
|
|
3
| श्रीमती सरोजनी देवी UT-13-004-055-002/31 | OTHER |
साबली
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL024434
| Credited |
24/03/2023
|
|
|
4
| श्रीमती विमला देवी UT-13-004-055-002/5 | OTHER |
साबली
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL024434
| Credited |
24/03/2023
|
|
|
5
| SATTYBHAMA(Self) UT-13-004-055-002/169 | OTHER |
साबली
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL024434
| Credited |
24/03/2023
|
|
|
6
| श्रमती जशोदा देवी UT-13-004-055-002/22 | OTHER |
साबली
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| UTTRANCHAL GRAMIN BANK | BHAWAN | SBIN0RRUTGB |
3513004WL024434
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 0 | 6 | 0 | 6 | 6 | 6 | 6 | 0 | 0 | 6 | 0 | | | | | | | | | | | | | | |