क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Kal Singh(Self) UT-02-002-014-002/32 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL012328
| Credited |
03/03/2021
|
|
|
2
| Suraj(Self) UT-02-002-014-002/119 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | NESHVILLA ROAD | SBIN0015398 |
3502002WL012328
| Credited |
03/03/2021
|
|
|
3
| CHATAR SINGH(Son) UT-02-002-014-002/74 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL012328
| Credited |
03/03/2021
|
|
|
4
| ANAD SINGH(Self) UT-02-002-014-002/6 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL012328
| Credited |
03/03/2021
|
|
|
5
| BABLU(Self) UT-02-002-014-002/12 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL012328
| Credited |
03/03/2021
|
|
|
6
| KALAM SINGH(Self) UT-02-002-014-002/15 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL012328
| Credited |
03/03/2021
|
|
|
7
| KEDAR SINGH(Self) UT-02-002-014-002/2 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL012328
| Credited |
03/03/2021
|
|
|
8
| Mahiver Singh(Self) UT-02-002-014-002/20 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL012328
| Credited |
03/03/2021
|
|
|
9
| Reena Devi(Self) UT-02-002-014-002/29 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL012328
| Credited |
03/03/2021
|
|
|
10
| Piyaro Devi UT-02-002-014-002/33 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL012328
| Credited |
03/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |