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
| भगवान सिंह UT-11-005-078-001/4804 | OTHER |
|
P
|
P
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P
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P
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P
|
P
|
A
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P
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P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL007201
| Credited |
10/11/2021
|
|
|
2
| भागीरथी देवी UT-11-005-078-001/4839 | OTHER |
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P
|
P
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P
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P
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P
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P
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A
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P
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P
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A
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A
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A
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A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL007201
| Credited |
10/11/2021
|
|
|
3
| कमला देवी UT-11-005-078-001/4792 | OTHER |
|
P
|
P
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P
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P
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P
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P
|
A
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P
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P
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A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL007201
| Credited |
10/11/2021
|
|
|
4
| देव सिंह UT-11-005-078-001/4808 | OTHER |
|
P
|
P
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P
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P
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P
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P
|
A
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P
|
P
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A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL007201
| Credited |
10/11/2021
|
|
|
5
| त्रिलोक सिंह UT-11-005-078-001/4790 | OTHER |
|
P
|
P
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P
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P
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P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL007201
| Credited |
10/11/2021
|
|
|
6
| ललित सिंह UT-11-005-078-001/4847 | OTHER |
|
P
|
P
|
P
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P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL007201
| Credited |
10/11/2021
|
|
|
7
| निर्मला देवी(Wife) UT-11-005-078-001/4895 | OTHER |
|
P
|
P
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P
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P
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P
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P
|
A
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P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL007201
| Credited |
10/11/2021
|
|
|
8
| राजेन्द्र सिंह UT-11-005-078-001/4815 | OTHER |
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL007201
| Credited |
10/11/2021
|
|
|
9
| मानवती देवी UT-11-005-078-001/4786 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL007201
| Credited |
10/11/2021
|
|
|
10
| गंगा देवी UT-11-005-078-001/4787 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL007201
| Credited |
10/11/2021
|
|
|
11
| संगीता UT-11-005-078-001/4784 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL007201
| Credited |
10/11/2021
|
|
|
12
| GOVIND SINGH UT-11-005-078-001/4821 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL007201
| Credited |
10/11/2021
|
|
|
13
| SURENDRA SINGH(Self) UT-11-005-078-001/4912 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL007201
| Credited |
10/11/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |