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
| MINAKSHI(Self) UT-02-005-045-001/158 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL010415
| Credited |
12/01/2021
|
|
|
2
| VIKRAM SINGH(Self) UT-02-005-045-001/13 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL010415
| Credited |
12/01/2021
|
|
|
3
| MOHIT(Self) UT-02-005-045-001/142 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL010415
| Credited |
12/01/2021
|
|
|
4
| ARUN KUMAR(Self) UT-02-005-045-001/179 | OTHER |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL010415
| Credited |
12/01/2021
|
|
|
5
| ANIL VERMA(Self) UT-02-005-045-001/18 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL010415
| Credited |
12/01/2021
|
|
|
6
| NAMAN(Self) UT-02-005-045-001/184 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL010415
| Credited |
12/01/2021
|
|
|
7
| KIRAN(Self) UT-02-005-045-001/178 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL010415
| Credited |
12/01/2021
|
|
|
8
| PRADEEP KUMAR(Self) UT-02-005-045-001/183 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL010415
| Credited |
12/01/2021
|
|
|
9
| PANKAJ(Self) UT-02-005-045-001/175 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL010415
| Credited |
12/01/2021
|
|
|
10
| KANTA DEVI(Self) UT-02-005-045-001/201 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL010415
| Credited |
12/01/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |