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
| Satyendra(Son) UT-02-002-061-002/42 | ST |
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502002WL003562
| Credited |
16/08/2023
|
|
|
2
| Kenwar Singh(Self) UT-02-002-061-002/37 | ST |
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502002WL003562
| Credited |
16/08/2023
|
|
|
3
| Devendra Sharma(Brother) UT-02-002-061-002/41 | ST |
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003562
| Credited |
16/08/2023
|
|
|
4
| MOHER SINGH(Self) UT-02-002-061-002/1 | ST |
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL003562
| Credited |
16/08/2023
|
|
|
5
| Bail ram(Self) UT-02-002-061-002/44 | ST |
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL003562
| Credited |
16/08/2023
|
|
|
6
| Anil Kumer(Self) UT-02-002-061-002/39 | SC |
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL003562
| Credited |
16/08/2023
|
|
|
7
| Bailver Singh(Self) UT-02-002-061-002/53 | ST |
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL003562
| Credited |
16/08/2023
|
|
|
8
| Sunil Dutt(Self) UT-02-002-061-002/67 | ST |
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL003562
| Credited |
16/08/2023
|
|
|
9
| Ajit Sharma(Self) UT-02-002-061-002/46 | ST |
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL003562
| Credited |
16/08/2023
|
|
|
10
| Baru Dutt(Self) UT-02-002-061-002/71 | ST |
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL003562
| Credited |
16/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 8 | 0 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |