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
| वैजयन्ती देवी UT-11-006-081-001/6069 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL009917
| Credited |
25/09/2020
|
|
|
2
| kundan singh UT-11-006-081-001/6069 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL009917
| Credited |
25/09/2020
|
|
|
3
| रणजीत सिंह UT-11-006-081-001/6071 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL009917
| Credited |
25/09/2020
|
|
|
4
| बलवन्त सिह UT-11-006-081-001/6078 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | Gangolihat | SBIN0RRUTGB |
3511006WL009917
| Credited |
25/09/2020
|
|
|
5
| विनोद ढसीला(Father) UT-11-006-081-001/6224 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL009917
| Credited |
25/09/2020
|
|
|
6
| प्रयाग सिहं UT-11-006-081-001/6039 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL009917
| Credited |
25/09/2020
|
|
|
7
| विमला देवी UT-11-006-081-001/6055 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL009917
| Credited |
25/09/2020
|
|
|
8
| कमला देवी UT-11-006-081-001/6039 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL009917
| Credited |
25/09/2020
|
|
|
9
| mamta devi UT-11-006-081-001/6490 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL009917
| Credited |
25/09/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |