क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| GHAYAN SINGH(Self) UT-02-002-007-004/13 | SC |
|
P
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL007243
| Credited |
21/11/2022
|
|
|
2
| Puran Singh(Self) UT-02-002-007-004/37 | ST |
|
P
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL007243
| Credited |
21/11/2022
|
|
|
3
| SULTAN SINGH(Self) UT-02-002-007-004/9 | ST |
|
P
|
P
|
P
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL007243
| Credited |
21/11/2022
|
|
|
4
| Amar Singh(Self) UT-02-002-007-004/38 | ST |
|
P
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL007243
| Credited |
21/11/2022
|
|
|
5
| GUMAN SAINGH(Self) UT-02-002-007-004/1 | ST |
|
P
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL007243
| Credited |
21/11/2022
|
|
|
6
| KHAJAVN SINGH(Self) UT-02-002-007-004/16 | ST |
|
P
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL007243
| Credited |
21/11/2022
|
|
|
7
| JHAWER SINGH(Self) UT-02-002-007-004/17 | ST |
|
P
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL007243
| Credited |
21/11/2022
|
|
|
8
| BHAGAT SINGH(Self) UT-02-002-007-004/3 | ST |
|
P
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL007243
| Credited |
21/11/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |