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
| Kalpana Chauhan(Self) UT-02-002-002-002/138 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | DEHRADUN,TILAK ROAD | PUNB0108700 |
3502002WL000266
| Credited |
03/05/2024
|
|
|
2
| Kavita(Self) UT-02-002-002-002/26 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502002WL000266
| Credited |
03/05/2024
|
|
|
3
| Gumanu(Self) UT-02-002-002-002/17 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL000266
| Credited |
03/05/2024
|
|
|
4
| Anil Singh(Self) UT-02-002-002-002/23 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | SAHIYA | PUNB031280 |
3502002WL000266
| Credited |
03/05/2024
|
|
|
5
| MAHENDER SINGH(Self) UT-02-002-002-002/7 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | SAHIYA | PUNB031280 |
3502002WL000266
| Credited |
03/05/2024
|
|
|
6
| CHAMAN SINGH(Self) UT-02-002-002-002/14 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL000266
| Credited |
03/05/2024
|
|
|
7
| Keshar Singh Chauhan(Self) UT-02-002-002-002/139 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL000266
| Credited |
03/05/2024
|
|
|
8
| Priynka UT-02-002-002-002/137 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL000266
| Credited |
03/05/2024
|
|
|
9
| Puro Devi(Self) UT-02-002-002-002/25 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| BANK OF BARODA | SABHAWALA, UTTARAKHAND | BARB0SABHAW |
3502002WL000266
| Credited |
03/05/2024
|
|
|
10
| Monaj Rawat(Self) UT-02-002-002-002/19 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL000266
| Credited |
03/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |