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
| Leela Devi(Wife) UT-02-001-068-002/17 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| UTTRANCHAL GRAMIN BANK | LAKHAMANDAL | SBIN0RRUTGB |
3502001WL001077
| Credited |
25/05/2022
|
|
|
2
| Fulo Devi(Wife) UT-02-001-068-002/20 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| UTTRANCHAL GRAMIN BANK | LAKHAMANDAL | SBIN0RRUTGB |
3502001WL001077
| Credited |
25/05/2022
|
|
|
3
| Jago Devi(Wife) UT-02-001-068-002/42 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| UTTRANCHAL GRAMIN BANK | LAKHAMANDAL | SBIN0RRUTGB |
3502001WL001077
| Credited |
25/05/2022
|
|
|
4
| Santu(Self) UT-02-001-068-002/42 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| UTTRANCHAL GRAMIN BANK | LAKHAMANDAL | SBIN0RRUTGB |
3502001WL001077
| Credited |
25/05/2022
|
|
|
5
| Poonam(Wife) UT-02-001-068-002/35 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| UTTRANCHAL GRAMIN BANK | LAKHAMANDAL | SBIN0RRUTGB |
3502001WL001077
| Credited |
25/05/2022
|
|
|
6
| Naveen Singh(Self) UT-02-001-068-002/35 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| UTTRANCHAL GRAMIN BANK | LAKHAMANDAL | SBIN0RRUTGB |
3502001WL001077
| Credited |
25/05/2022
|
|
|
7
| menka devi(Self) UT-02-001-068-002/107 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| UTTRANCHAL GRAMIN BANK | LAKHAMANDAL | SBIN0RRUTGB |
3502001WL001077
| Credited |
25/05/2022
|
|
|
8
| Madhu Devi(Wife) UT-02-001-068-002/43 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| UTTRANCHAL GRAMIN BANK | LAKHAMANDAL | SBIN0RRUTGB |
3502001WL001077
| Credited |
25/05/2022
|
|
|
9
| dinesh UT-02-001-068-002/106 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| UTTRANCHAL GRAMIN BANK | LAKHAMANDAL | SBIN0RRUTGB |
3502001WL001077
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |