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
| JAGDISH SINGH(Self) UT-02-001-032-001/181 | ST |
|
P
|
P
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P
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P
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P
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P
|
A
|
P
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P
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P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000292
| Credited |
17/05/2021
|
|
|
2
| Sundla UT-02-001-032-001/32 | ST |
|
P
|
P
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P
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P
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P
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P
|
A
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL001952
| Credited |
17/07/2021
|
|
|
3
| Satish(Self) UT-02-001-032-001/95 | ST |
|
P
|
P
|
P
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P
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P
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P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | IIP DEHRADUN | SBIN0002359 |
3502001WL000292
| Credited |
17/05/2021
|
|
|
4
| Ghanshyam UT-02-001-032-001/62 | ST |
|
P
|
P
|
P
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P
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P
|
P
|
A
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P
|
P
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P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000292
| Credited |
15/05/2021
|
|
|
5
| Priyanka(Wife) UT-02-001-032-001/125 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000292
| Credited |
17/05/2021
|
|
|
6
| navin singh(Self) UT-02-001-032-001/175 | ST |
|
P
|
P
|
P
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P
|
P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000292
| Credited |
17/05/2021
|
|
|
7
| Tilak Singh UT-02-001-032-001/33 | ST |
|
P
|
P
|
P
|
P
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P
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL000292
| Credited |
15/05/2021
|
|
|
8
| Ran Singh UT-02-001-032-001/40 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL000292
| Credited |
17/05/2021
|
|
|
9
| Ranveer Singh UT-02-001-032-001/42 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL000292
| Credited |
15/05/2021
|
|
|
10
| Kano Devi UT-02-001-032-001/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL000292
| Credited |
15/05/2021
|
|
|
11
| Jayender Singh(Self) UT-02-001-032-001/113 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL000292
| Credited |
15/05/2021
|
|
|
12
| Chandan Singh(Self) UT-02-001-032-001/105 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL000292
| Credited |
15/05/2021
|
|
|
13
| Vidho(Wife) UT-02-001-032-001/97 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL000292
| Credited |
15/05/2021
|
|
|
14
| Sundram UT-02-001-032-001/52 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL000292
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |