क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| ATTAR SINGH(Self) UT-02-002-007-004/10 | ST |
|
P
|
1
| 161 |
161
|
0
|
0
|
161
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003833
| Credited |
22/04/2016
|
|
|
2
| VISHALA DEVI(Wife) UT-02-002-007-004/33 | ST |
|
P
|
1
| 161 |
161
|
0
|
0
|
161
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003833
| Credited |
22/04/2016
|
|
|
3
| Jeet Singh(Self) UT-02-002-007-004/40 | ST |
|
P
|
1
| 161 |
161
|
0
|
0
|
161
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL003833
| Credited |
22/04/2016
|
|
|
4
| Ramesh(Self) UT-02-002-007-004/46 | ST |
|
P
|
1
| 161 |
161
|
0
|
0
|
161
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL003833
| Credited |
22/04/2016
|
|
|
5
| LEBARU(Self) UT-02-002-007-004/30 | SC |
|
P
|
1
| 161 |
161
|
0
|
0
|
161
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL003833
| Credited |
22/04/2016
|
|
|
6
| BADI(Self) UT-02-002-007-004/27 | SC |
|
P
|
1
| 161 |
161
|
0
|
0
|
161
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL003833
| Credited |
22/04/2016
|
|
|
7
| GOPAL(Self) UT-02-002-007-004/28 | SC |
|
P
|
1
| 161 |
161
|
0
|
0
|
161
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL003833
| Credited |
22/04/2016
|
|
|
8
| DHOM SINGH(Self) UT-02-002-007-004/11 | ST |
|
P
|
1
| 161 |
161
|
0
|
0
|
161
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL003833
| Credited |
22/04/2016
|
|
|
| कुल हाजिरी | 8 | | | | | | | | | | | | | | |