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
| नरेन्द्र सिंह UT-11-005-042-001/5834 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511005WL018444
| Credited |
13/01/2021
|
|
|
2
| बसंत कुमार UT-11-005-042-001/5791 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | Digara Muwani | SBIN0017189 |
3511005WL018444
| Credited |
13/01/2021
|
|
|
3
| जीत सिंह UT-11-005-042-001/5829 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
3511005WL018444
| Credited |
13/01/2021
|
|
|
4
| भूपाल राम UT-11-005-042-001/5781 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
3511005WL018444
| Credited |
13/01/2021
|
|
|
5
| सरिता देवी UT-11-005-042-001/5789-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
3511005WL018444
| Credited |
13/01/2021
|
|
|
6
| इन्द्र सिंह UT-11-005-042-001/5863 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
3511005WL018444
| Credited |
13/01/2021
|
|
|
7
| राजेन्द्र सिंह UT-11-005-042-001/5898 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
3511005WL018444
| Credited |
13/01/2021
|
|
|
8
| सुनील मेहता UT-11-005-042-001/5908 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
3511005WL018444
| Credited |
13/01/2021
|
|
|
9
| पुष्कर सिंह UT-11-005-042-001/5993 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511005WL018444
| Credited |
13/01/2021
|
|
|
10
| सुरेन्द्र सिंह UT-11-005-042-001/6040 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
3511005WL018444
| Credited |
13/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |