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
| माधो सिंह UT-11-005-059-001/11350 | OTHER |
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13
| 201 |
2613
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0
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0
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2613
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | 339 |
3511005WL014357
| Credited |
31/12/2020
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2
| हयात सिंह UT-11-005-059-001/11353 | OTHER |
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A
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13
| 201 |
2613
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0
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0
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2613
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL014357
| Credited |
31/12/2020
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3
| हीरा सिंह UT-11-005-059-001/11362 | OTHER |
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A
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13
| 201 |
2613
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0
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0
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2613
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL014357
| Credited |
31/12/2020
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4
| त्रिलोक सिंह UT-11-005-059-001/11371 | OTHER |
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A
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P
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P
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13
| 201 |
2613
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0
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0
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2613
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL014357
| Credited |
31/12/2020
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5
| नरेन्द्र सिंह UT-11-005-059-001/11372 | OTHER |
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A
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P
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13
| 201 |
2613
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0
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0
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2613
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL014357
| Credited |
31/12/2020
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6
| कमला देवी UT-11-005-059-001/11373 | OTHER |
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P
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P
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P
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A
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13
| 201 |
2613
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0
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0
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2613
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL014357
| Credited |
31/12/2020
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7
| चन्द्र मोहन UT-11-005-059-001/11377 | OTHER |
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A
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13
| 201 |
2613
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0
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0
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2613
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL014357
| Credited |
31/12/2020
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8
| चन्द्र बल्लभ UT-11-005-059-001/11383 | OTHER |
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A
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P
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13
| 201 |
2613
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0
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0
|
2613
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL014357
| Credited |
31/12/2020
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9
| पुष्पा देवी UT-11-005-059-001/11395 | OTHER |
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A
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13
| 201 |
2613
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0
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0
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2613
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL014357
| Credited |
31/12/2020
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10
| विमल सिंह UT-11-005-059-001/11409 | OTHER |
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A
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P
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13
| 201 |
2613
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0
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0
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2613
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL014357
| Credited |
31/12/2020
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11
| धनी राम UT-11-005-059-001/11422 | SC |
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A
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P
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P
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P
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P
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13
| 201 |
2613
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0
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0
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2613
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL014357
| Credited |
31/12/2020
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12
| इन्द्रा जोशी UT-11-005-059-001/11429 | OTHER |
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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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P
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P
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13
| 201 |
2613
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0
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0
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2613
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL014357
| Credited |
31/12/2020
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13
| राजेन्द्र सिंह UT-11-005-059-001/11432 | OTHER |
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A
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P
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P
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P
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13
| 201 |
2613
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0
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0
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2613
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL014357
| Credited |
31/12/2020
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14
| होशियार सिंह UT-11-005-059-001/11433 | OTHER |
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P
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A
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13
| 201 |
2613
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0
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0
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2613
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL014357
| Credited |
31/12/2020
|
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15
| माधवी देवी UT-11-005-059-001/11353 | OTHER |
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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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13
| 201 |
2613
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0
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0
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2613
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL014357
| Credited |
31/12/2020
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16
| विपिन चन्द्र UT-11-005-059-001/11349 | OTHER |
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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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P
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P
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13
| 201 |
2613
|
0
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0
|
2613
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL014357
| Credited |
31/12/2020
|
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17
| पुष्कर सिंह UT-11-005-059-001/11434 | OTHER |
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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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P
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A
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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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P
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P
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13
| 201 |
2613
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0
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0
|
2613
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL014357
| Credited |
31/12/2020
|
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18
| तनूजा UT-11-005-059-001/11434 | OTHER |
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A
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P
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P
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13
| 201 |
2613
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0
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0
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2613
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL014357
| Credited |
31/12/2020
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19
| निर्मला देवी UT-11-005-059-001/11354 | OTHER |
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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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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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13
| 201 |
2613
|
0
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0
|
2613
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL014357
| Credited |
31/12/2020
|
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| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |