क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Matvar Singh(Self) UT-02-001-056-001/20 | ST |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL009561
| Credited |
20/03/2024
|
|
|
2
| Dharam Singh(Self) UT-02-001-056-001/27 | ST |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL009561
| Credited |
20/03/2024
|
|
|
3
| Durga Devi(Wife) UT-02-001-056-001/80 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL009561
| Credited |
20/03/2024
|
|
|
4
| Kumresh(Self) UT-02-001-056-001/78 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL009561
| Credited |
20/03/2024
|
|
|
5
| Chandan Singh(Self) UT-02-001-056-001/148 | ST |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL009561
| Credited |
20/03/2024
|
|
|
6
| Fateh Singh(Self) UT-02-001-056-001/55 | ST |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL009561
| Credited |
20/03/2024
|
|
|
7
| REENA(Self) UT-02-001-056-001/199 | ST |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL009561
| Credited |
20/03/2024
|
|
|
8
| Subhash(Brother) UT-02-001-056-001/20 | ST |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL009561
| Credited |
20/03/2024
|
|
|
9
| Rup Dei(Mother) UT-02-001-056-001/78 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL009561
| Credited |
20/03/2024
|
|
|
10
| NISHA(Wife) UT-02-001-056-001/211 | ST |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL009561
| Credited |
20/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |