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
| दिवान राम UT-11-006-073-002/5206 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL027694
| Credited |
10/04/2019
|
|
|
2
| महेश प्रसाद(Son) UT-11-006-073-002/5219 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL027694
| Credited |
10/04/2019
|
|
|
3
| बहादुर राम UT-11-006-073-002/5220 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL027694
| Credited |
10/04/2019
|
|
|
4
| जगदीश राम(Self) UT-11-006-073-002/5375 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL027694
| Credited |
10/04/2019
|
|
|
5
| बची राम UT-11-006-073-002/5228 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL027694
| Credited |
10/04/2019
|
|
|
6
| हरूली देवी UT-11-006-073-002/5218 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | Bankote | SBIN0RRUTGB |
3511006WL027694
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |