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
| laxman singh UT-11-006-078-001/16769 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | GANGOLI HAT | SBIN0002543 |
3511006WL015460
| Credited |
28/12/2022
|
|
|
2
| govind singh UT-11-006-089-001/26609 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | GANGOLI HAT | SBIN0002543 |
3511006WL015460
| Credited |
28/12/2022
|
|
|
3
| GOPAL SINGH UT-11-006-078-002/16654 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL015460
| Credited |
28/12/2022
|
|
|
4
| janki devi UT-11-006-089-001/26609 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL015460
| Credited |
28/12/2022
|
|
|
5
| mamta devi UT-11-006-078-002/16673 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL015460
| Credited |
28/12/2022
|
|
|
6
| kamla devi UT-11-006-078-001/16769 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL015460
| Credited |
28/12/2022
|
|
|
7
| kedar singh UT-11-006-078-002/16673 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL015460
| Credited |
28/12/2022
|
|
|
8
| ram singh UT-11-006-089-001/26612 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL015460
| Credited |
28/12/2022
|
|
|
9
| MOHAN SINGH UT-11-006-078-002/16652 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL015460
| Credited |
28/12/2022
|
|
|
10
| kedar singh UT-11-006-078-002/16771 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL015460
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |