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
| lalit singh UT-11-006-078-001/6804 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | GANGOLI HAT | SBIN0002543 |
3511006WL014547
| Credited |
30/11/2021
|
|
|
2
| जौगा सिंह (Self) UT-11-006-078-001/6757 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL014547
| Credited |
30/11/2021
|
|
|
3
| लक्ष्मी दत्त जोशी UT-11-006-078-001/6788 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL014547
| Credited |
30/11/2021
|
|
|
4
| बहादुर सिंह UT-11-006-078-002/16606 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL014547
| Credited |
30/11/2021
|
|
|
5
| हीरा सिंह UT-11-006-078-001/6745 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL014547
| Credited |
30/11/2021
|
|
|
6
| CHANCHAL SINGH(Self) UT-11-006-078-002/16650 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL014547
| Credited |
30/11/2021
|
|
|
7
| शान्ति देवी UT-11-006-078-001/6727 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL014547
| Credited |
30/11/2021
|
|
|
8
| पदम सिंह UT-11-006-078-001/6823 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL014547
| Credited |
30/11/2021
|
|
|
9
| pushpa devi UT-11-006-078-001/16767 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL015134
| Credited |
07/12/2021
|
|
|
10
| उमा जोशी UT-11-006-078-001/6788 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL014547
| Credited |
30/11/2021
|
|
|
11
| renu devi UT-11-006-078-002/16774 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL014547
| Credited |
30/11/2021
|
|
|
12
| SUNITA DEVI UT-11-006-078-002/16760 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | Dooni | SBIN0RRUTGB |
3511006WL014547
| Credited |
30/11/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |