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
| Shyam Datt(Self) UT-02-001-069-002/10 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | LAKHAMANDAL | SBIN0RRUTGB |
3502001WL009307
| Credited |
25/01/2022
|
|
|
2
| Baru Datt(Self) UT-02-001-069-002/11 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | LAKHAMANDAL | SBIN0RRUTGB |
3502001WL009307
| Credited |
25/01/2022
|
|
|
3
| Baburam(Self) UT-02-001-069-002/12 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | LAKHAMANDAL | SBIN0RRUTGB |
3502001WL009307
| Credited |
25/01/2022
|
|
|
4
| Prem Dass(Self) UT-02-001-069-002/16 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | LAKHAMANDAL | SBIN0RRUTGB |
3502001WL009307
| Credited |
25/01/2022
|
|
|
5
| Ram Datt(Self) UT-02-001-069-002/17 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | LAKHAMANDAL | SBIN0RRUTGB |
3502001WL009307
| Credited |
25/01/2022
|
|
|
6
| Sakhu(Self) UT-02-001-069-002/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | LAKHAMANDAL | SBIN0RRUTGB |
3502001WL009307
| Credited |
25/01/2022
|
|
|
7
| Sunil Datt(Self) UT-02-001-069-002/22 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | LAKHAMANDAL | SBIN0RRUTGB |
3502001WL009307
| Credited |
25/01/2022
|
|
|
8
| Rekha Devi(Wife) UT-02-001-069-002/24 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | LAKHAMANDAL | SBIN0RRUTGB |
3502001WL009307
| Credited |
25/01/2022
|
|
|
9
| Atar Datt(Self) UT-02-001-069-002/25 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | LAKHAMANDAL | SBIN0RRUTGB |
3502001WL009307
| Credited |
25/01/2022
|
|
|
10
| Madho Ram(Self) UT-02-001-069-002/26 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | LAKHAMANDAL | SBIN0RRUTGB |
3502001WL009307
| Credited |
25/01/2022
|
|
|
11
| Rajender(Self) UT-02-001-069-002/28 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | LAKHAMANDAL | SBIN0RRUTGB |
3502001WL009307
| Credited |
25/01/2022
|
|
|
12
| Rameshchand(Son) UT-02-001-069-002/4 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | LAKHAMANDAL | SBIN0RRUTGB |
3502001WL009307
| Credited |
25/01/2022
|
|
|
13
| RATAN UT-02-001-069-002/7 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | LAKHAMANDAL | SBIN0RRUTGB |
3502001WL009307
| Credited |
25/01/2022
|
|
|
14
| Shantiram(Self) UT-02-001-069-002/8 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | LAKHAMANDAL | SBIN0RRUTGB |
3502001WL009307
| Credited |
25/01/2022
|
|
|
15
| Jagatram(Son) UT-02-001-069-002/2 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | LAKHAMANDAL | SBIN0RRUTGB |
3502001WL009307
| Credited |
25/01/2022
|
|
|
16
| Pratap Datt(Self) UT-02-001-069-002/21 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | LAKHAMANDAL | SBIN0RRUTGB |
3502001WL009307
| Credited |
25/01/2022
|
|
|
17
| Kriparam(Self) UT-02-001-069-002/19 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | LAKHAMANDAL | SBIN0RRUTGB |
3502001WL009307
| Credited |
25/01/2022
|
|
|
18
| Kantiram(Self) UT-02-001-069-002/14 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | LAKHAMANDAL | SBIN0RRUTGB |
3502001WL009307
| Credited |
25/01/2022
|
|
|
19
| Sunita Devi(Wife) UT-02-001-069-002/21 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | LAKHAMANDAL | SBIN0RRUTGB |
3502001WL009307
| Credited |
25/01/2022
|
|
|
20
| Mimli(Wife) UT-02-001-069-002/28 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | LAKHAMANDAL | SBIN0RRUTGB |
3502001WL009307
| Credited |
25/01/2022
|
|
|
21
| Kuma(Self) UT-02-001-069-002/29 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | LAKHAMANDAL | SBIN0RRUTGB |
3502001WL009307
| Credited |
25/01/2022
|
|
|
22
| CHANDI UT-02-001-069-002/23 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | LAKHAMANDAL | SBIN0RRUTGB |
3502001WL009307
| Credited |
25/01/2022
|
|
|
23
| Meeni Devi(Wife) UT-02-001-069-002/23 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | LAKHAMANDAL | SBIN0RRUTGB |
3502001WL009307
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |