क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Narayan Singh(Self) UT-02-001-041-003/9 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
|
|
|
|
|
2
| Dhutiya(Self) UT-02-001-041-003/6 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| TUINI | 248199 | JAKHANILANI |
|
|
|
|
|
3
| Khajan Singh(Self) UT-02-001-041-003/112 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
|
|
|
|
|
4
| Madho Singh(Self) UT-02-001-041-003/90 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
|
|
|
|
|
5
| Yashpal Singh(Self) UT-02-001-041-003/114 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
|
|
|
|
|
6
| Vinod(Self) UT-02-001-041-003/75 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
|
|
|
|
|
7
| Jayender Singh(Self) UT-02-001-041-003/117 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
|
|
|
|
|
8
| Mahender Singh(Self) UT-02-001-041-003/3 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
|
|
|
|
|
9
| Gajender Singh(Self) UT-02-001-041-003/65 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
|
|
|
|
|
10
| Kunwar Singh(Self) UT-02-001-041-003/66 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |