क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| पूरन नाथ UT-11-003-072-001/1336 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL014504
| Credited |
08/01/2020
|
|
|
2
| हरीश नाथ UT-11-003-072-001/1357 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL014504
| Credited |
08/01/2020
|
|
|
3
| कौश्लया देवी UT-11-003-072-001/1330 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL014504
| Credited |
08/01/2020
|
|
|
4
| मंजू देवी UT-11-003-072-001/1642 | OTHER |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL014504
| Credited |
08/01/2020
|
|
|
5
| शेर नाथ UT-11-003-072-001/1353 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL014504
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |