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
| TULASHI DEVI UT-11-004-056-001/1878 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511004WL000778
| Credited |
12/05/2023
|
|
|
2
| SHOBAN SINGH UT-11-004-056-001/1878 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511004WL0002175
| Credited |
30/05/2023
|
|
|
3
| गंगा देवी UT-11-004-056-001/1825 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | UGB Muoni | 00325 |
3511004WL000778
| Credited |
12/05/2023
|
|
|
4
| चन्द्रा देवी UT-11-004-056-001/1822 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511004WL000778
| Credited |
12/05/2023
|
|
|
5
| BHIM SINGH(Self) UT-11-004-056-001/1865 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511004WL000778
| Credited |
12/05/2023
|
|
|
6
| Uma Devi(Daughter-in-Law) UT-11-004-056-001/1828 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
3511004WL000778
| Credited |
12/05/2023
|
|
|
7
| BABITA UT-11-004-056-001/1831 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | DIDIHAT | SBIN0RRUTGB |
3511004WL000778
| Credited |
12/05/2023
|
|
|
8
| BHUPENDRA SINGH UT-11-004-056-001/1845 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | DIDIHAT | SBIN0RRUTGB |
3511004WL000778
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |