क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| PAN SINGH UT-11-004-056-001/2869 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | GHORPATTA | SBIN0009537 |
3511004WL001901
| Credited |
25/05/2024
|
|
BHAGIRATHI DEVI
|
2
| मोहन सिंह UT-11-004-056-001/1805 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | DIDIHAT | SBIN0001385 |
3511004WL001901
| Credited |
25/05/2024
|
|
BHAGIRATHI DEVI
|
3
| LALITA DEVI UT-11-004-056-001/2870 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | GHORPATTA | SBIN0009537 |
3511004WL001901
| Credited |
25/05/2024
|
|
BHAGIRATHI DEVI
|
4
| शान्ति देवी UT-11-004-056-001/1820 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511004WL001901
| Credited |
25/05/2024
|
|
BHAGIRATHI DEVI
|
5
| NARENDRA SINGH UT-11-004-056-001/1805 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511004WL001901
| Credited |
25/05/2024
|
|
BHAGIRATHI DEVI
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |