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
| Baliya Das(Self) UT-02-002-003-001/46 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL005197
| Credited |
20/07/2017
|
|
|
2
| Dayaram(Self) UT-02-002-003-001/57 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL005197
| Credited |
20/07/2017
|
|
|
3
| Sushil Singh(Self) UT-02-002-003-001/80 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL005197
| Credited |
20/07/2017
|
|
|
4
| Baru SIngh(Self) UT-02-002-003-001/75 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL005197
| Credited |
20/07/2017
|
|
|
5
| Bishan Singh(Self) UT-02-002-003-001/45 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL005197
| Credited |
20/07/2017
|
|
|
6
| Dolaetu(Self) UT-02-002-003-001/88 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL005197
| Credited |
20/07/2017
|
|
|
7
| Siya Ram(Self) UT-02-002-003-001/58 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL005197
| Credited |
20/07/2017
|
|
|
8
| Sunil Singh(Self) UT-02-002-003-001/77 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL005197
| Credited |
20/07/2017
|
|
|
9
| Atar Singh(Self) UT-02-002-003-001/54 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL005197
| Credited |
20/07/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |