क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Gyaruram UT-02-001-076-001/4 | ST |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL002568
| Credited |
30/06/2023
|
|
|
2
| Arjun Singh UT-02-001-076-001/18 | ST |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL002568
| Credited |
30/06/2023
|
|
|
3
| Bhup Singh UT-02-001-076-001/28 | ST |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL002568
| Credited |
30/06/2023
|
|
|
4
| Sanwaru UT-02-001-076-001/103 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL002568
| Credited |
30/06/2023
|
|
|
5
| Dhaniram UT-02-001-076-001/43 | ST |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL002568
| Credited |
30/06/2023
|
|
|
6
| Sunil Datt UT-02-001-076-001/49 | ST |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL002568
| Credited |
30/06/2023
|
|
|
7
| Kantiram UT-02-001-076-001/50 | ST |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL002568
| Credited |
30/06/2023
|
|
|
8
| Kundan Singh UT-02-001-076-001/39 | ST |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL002568
| Credited |
30/06/2023
|
|
|
9
| KAMLESH(Son) UT-02-001-076-001/96 | ST |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL002568
| Credited |
30/06/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |