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
| KRIPAL SINGH(Self) UT-02-001-020-002/39 | 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 |
3502001WL003687
| Credited |
23/07/2022
|
|
|
2
| jegat singh(Self) UT-02-001-020-002/47 | 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 |
3502001WL003687
| Credited |
23/07/2022
|
|
|
3
| Arvind Singh(Self) UT-02-001-020-002/61 | 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 |
3502001WL003687
| Credited |
23/07/2022
|
|
|
4
| Vimla Devi(Wife) UT-02-001-020-002/61 | 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 |
3502001WL003687
| Credited |
23/07/2022
|
|
|
5
| AAMA DEVI UT-02-001-020-002/25 | 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 |
3502001WL003687
| Credited |
23/07/2022
|
|
|
6
| VEENA DEVI(Wife) UT-02-001-020-002/39 | 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 |
3502001WL003687
| Credited |
23/07/2022
|
|
|
7
| JUMMA(Wife) UT-02-001-020-002/44 | 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 |
3502001WL003687
| Credited |
23/07/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |