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
| JAGAT SINGH(Self) UT-02-002-031-001/11 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CO-OPERATIVE BANK | Kalsi | 583 |
3502002WL003975
| Credited |
29/08/2021
|
|
|
2
| Dinesh Tomar(Self) UT-02-002-031-001/125 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003975
| Credited |
29/08/2021
|
|
|
3
| Balveer Singh(Self) UT-02-002-031-001/127 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003975
| Credited |
29/08/2021
|
|
|
4
| Devindra Singh(Self) UT-02-002-031-001/151 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAIPUR | SBIN0003058 |
3502002WL003975
| Credited |
29/08/2021
|
|
|
5
| Mahendra Singh(Self) UT-02-002-031-001/126 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BAHADRABAD | SBIN0011325 |
3502002WL003975
| Credited |
29/08/2021
|
|
|
6
| AMAR SINGH(Self) UT-02-002-031-001/18 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL003975
| Credited |
29/08/2021
|
|
|
7
| Pancham Singh(Self) UT-02-002-031-001/45 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL003975
| Credited |
29/08/2021
|
|
|
8
| Ravina(Self) UT-02-002-031-001/158 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502002WL003975
| Credited |
29/08/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |