क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Kamal Singh(Self) UT-02-002-014-002/91 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502002WL005201
| Credited |
20/07/2017
|
|
|
2
| Vinita Devi(Self) UT-02-002-014-002/93 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL007619
| Credited |
14/08/2017
|
|
|
3
| Kal Singh(Self) UT-02-002-014-002/32 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL005201
| Credited |
20/07/2017
|
|
|
4
| DALAB SINGH(Self) UT-02-002-014-002/5 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL005201
| Credited |
20/07/2017
|
|
|
5
| ANAD SINGH(Self) UT-02-002-014-002/6 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL005201
| Credited |
20/07/2017
|
|
|
6
| SARDAR SINGH(Self) UT-02-002-014-002/10 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL005201
| Credited |
20/07/2017
|
|
|
7
| Vikesh(Self) UT-02-002-014-002/92 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| PUNJAB NATIONAL BANK | SHIMLA ROAD BYE PASS, DEHRADUN | PUNB0485400 |
3502002WL005201
| Credited |
20/07/2017
|
|
|
8
| Chaman Singh(Self) UT-02-002-014-002/21 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL005201
| Credited |
20/07/2017
|
|
|
9
| Reena Devi(Self) UT-02-002-014-002/29 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL005201
| Credited |
20/07/2017
|
|
|
10
| ANIL(Self) UT-02-002-014-002/78 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL005201
| Credited |
20/07/2017
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |