क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Ghayan Singh(Self) UT-02-002-020-001/103 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| | | |
3502002WL000311
| Credited |
10/06/2015
|
|
|
2
| MEHAR SINGH(Self) UT-02-002-020-001/16 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| | | |
3502002WL000311
| Credited |
10/06/2015
|
|
|
3
| Sardar singh(Self) UT-02-002-020-001/20 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL000311
| Credited |
10/06/2015
|
|
|
4
| Veer Singh(Self) UT-02-002-020-001/22 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL000311
| Credited |
10/06/2015
|
|
|
5
| narayan Singh(Self) UT-02-002-020-001/24 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL000311
| Credited |
10/06/2015
|
|
|
6
| ATTAR SINGH(Self) UT-02-002-020-001/3 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL000311
| Credited |
10/06/2015
|
|
|
7
| Inder Singh(Self) UT-02-002-020-001/138 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL000311
| Credited |
10/06/2015
|
|
|
8
| SURAT SINGH(Self) UT-02-002-020-001/14 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL000311
| Credited |
10/06/2015
|
|
|
9
| GULAB SINGH(Self) UT-02-002-020-001/15 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL001101
| Credited |
04/01/2016
|
|
|
10
| SARDAR SINGH(Self) UT-02-002-020-001/1 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL000311
| Credited |
10/06/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |