क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Chaman Singh(Self) UT-02-001-035-002/79 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHAKRATA | 248123 | LOHARI |
|
|
|
|
|
2
| Khemchand(Self) UT-02-001-035-002/81 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHAKRATA | 248123 | LOHARI |
|
|
|
|
|
3
| Semiya(Self) UT-02-001-035-002/84 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHAKRATA | 248123 | LOHARI |
|
|
|
|
|
4
| Dallu(Self) UT-02-001-035-002/86 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHAKRATA | 248123 | LOHARI |
|
|
|
|
|
5
| Vipin(Self) UT-02-001-035-002/87 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
|
|
|
|
|
6
| Rattu(Self) UT-02-001-035-002/82 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
|
|
|
|
|
7
| Sheru(Self) UT-02-001-035-002/88 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
|
|
|
|
|
8
| Rattu(Self) UT-02-001-035-002/83 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
|
|
|
|
|
9
| Chatar Singh(Self) UT-02-001-035-002/80 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
|
|
|
|
|
10
| Tungaram(Self) UT-02-001-035-002/85 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHAKRATA | 248123 | LOHARI |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |