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
| Bhadur Singh(Self) UT-02-002-057-002/11 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 201 |
0
|
0
|
0
|
0
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
3502002WL003140
|
|
|
|
|
2
| FACKIR CHAND(Self) UT-02-002-057-002/3 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL003140
| Credited |
22/07/2020
|
|
|
3
| BHOPAL SINGH(Self) UT-02-002-057-002/4 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| UTTRANCHAL GRAMIN BANK | PREMNAGAR | 102 |
3502002WL003140
| Credited |
22/07/2020
|
|
|
4
| CHAMAVN LAL(Self) UT-02-002-057-001/9 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| UTTRANCHAL GRAMIN BANK | PREMNAGAR | 102 |
3502002WL003140
| Credited |
22/07/2020
|
|
|
5
| SUKPAL SINGH(Self) UT-02-002-057-001/10 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| UTTRANCHAL GRAMIN BANK | PREMNAGAR | 102 |
3502002WL003140
| Credited |
22/07/2020
|
|
|
6
| KHIM SINGH(Self) UT-02-002-057-001/11 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
3502002WL003140
| Credited |
22/07/2020
|
|
|
7
| YUDHVIR SINGH(Self) UT-02-002-057-002/2 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
3502002WL003140
| Credited |
22/07/2020
|
|
|
8
| HIM CHAND(Self) UT-02-002-057-002/7 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
3502002WL003140
| Credited |
22/07/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |