क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| MOTIMA DEVI(Wife) UT-11-003-072-002/1295 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511003WL019676
| Credited |
02/02/2021
|
|
|
2
| राजेन्द्र गिरी UT-11-003-072-001/1326 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511003WL019676
| Credited |
02/02/2021
|
|
|
3
| BABITA DEVI(Daughter-in-Law) UT-11-003-072-002/1295 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | Digara Muwani | SBIN0017189 |
3511003WL019676
| Credited |
02/02/2021
|
|
|
4
| LALIT SINGH UT-11-003-072-001/1312 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 201 |
1809
|
0
|
0
|
1809
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL019676
| Credited |
02/02/2021
|
|
|
5
| SANTOSH SINGH(Son) UT-11-003-072-002/1295 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 201 |
1809
|
0
|
0
|
1809
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL019676
| Credited |
02/02/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 1 | 1 | | | | | | | | | | | | | | |