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
| Ram Singh(Self) UT-02-001-056-001/105 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL001404
| Credited |
17/05/2018
|
|
|
2
| Ganga Das(Self) UT-02-001-056-001/66 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL001404
| Credited |
17/05/2018
|
|
|
3
| Narayani(Wife) UT-02-001-056-001/105 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL001404
| Credited |
17/05/2018
|
|
|
4
| Asha devi UT-02-001-056-001/66 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL001404
| Credited |
17/05/2018
|
|
|
5
| joginder(Self) UT-02-001-056-001/187 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL001404
| Credited |
17/05/2018
|
|
|
6
| Hansi(Self) UT-02-001-056-001/67 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL001404
| Credited |
17/05/2018
|
|
|
7
| Hari Singh(Self) UT-02-001-056-001/145 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL001404
| Credited |
17/05/2018
|
|
|
8
| Neeta(Wife) UT-02-001-056-001/98 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL001404
| Credited |
17/05/2018
|
|
|
9
| Santpal(Son) UT-02-001-056-001/97 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | BRINAD BASTIL | PUNB0916100 |
3502001WL001404
| Credited |
17/05/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 5 | | | | | | | | | | | | | | |