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
| दान सिंह UT-11-005-042-001/5955 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | Digara Muwani | SBIN0017189 |
3511005WL020222
| Credited |
29/03/2022
|
|
|
2
| HARSH BAHADUR BAM(Husband) UT-11-005-042-001/6139 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511005WL020222
| Credited |
29/03/2022
|
|
|
3
| प्रकाश राम UT-11-005-042-001/5739 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | Digara Muwani | SBIN0017189 |
3511005WL020222
| Credited |
03/02/2022
|
|
|
4
| GODAWATI BAM(Self) UT-11-005-042-001/5768 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | Digara Muwani | SBIN0017189 |
3511005WL020222
| Credited |
29/03/2022
|
|
|
5
| REKHA BAM(Self) UT-11-005-042-001/6139 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | Digara Muwani | SBIN0017189 |
3511005WL020222
| Credited |
29/03/2022
|
|
|
6
| गणेश प्रसाद UT-11-005-042-001/5785 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511005WL020222
| Credited |
03/02/2022
|
|
|
7
| जीवन्ती देवी UT-11-005-042-001/5809 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
3511005WL020222
| Credited |
29/03/2022
|
|
|
8
| सुनील मेहता UT-11-005-042-001/5908 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
3511005WL020222
| Credited |
29/03/2022
|
|
|
9
| विक्रमजीत आर्या UT-11-005-042-001/5817 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
3511005WL020222
| Credited |
03/02/2022
|
|
|
10
| नरेश राम UT-11-005-042-001/5750 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
3511005WL020222
| Credited |
03/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |