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
| Gopal Singh UT-02-001-056-001/121 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
|
|
29/03/2015
|
|
|
2
| Sun Das(Self) UT-02-001-056-001/4 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
|
|
29/03/2015
|
|
|
3
| Atar Singh(Self) UT-02-001-056-001/126 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
|
|
29/03/2015
|
|
|
4
| Kalyan Singh(Self) UT-02-001-056-001/99 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
|
|
29/03/2015
|
|
|
5
| Tikam Singh(Self) UT-02-001-056-001/132 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
|
|
29/03/2015
|
|
|
6
| Mandhu(Self) UT-02-001-056-001/124 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
|
|
29/03/2015
|
|
|
7
| Mangshiri(Wife) UT-02-001-056-001/129 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
|
|
29/03/2015
|
|
|
8
| Pratap Singh(Self) UT-02-001-056-001/125 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
|
|
29/03/2015
|
|
|
9
| Matvar Singh(Self) UT-02-001-056-001/118 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
|
|
29/03/2015
|
|
|
10
| Kedar Singh(Self) UT-02-001-056-001/144 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | BRINAD BASTIL | PUNB0916100 |
|
|
29/03/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |