क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| munna UT-02-001-027-001/87 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| UCO BANK | VIKASNAGAR | UCBA0002767 |
3502001WL008320
| Credited |
05/01/2022
|
|
|
2
| sundar dass UT-02-001-027-001/86 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502001WL008320
| Credited |
06/01/2022
|
|
|
3
| REENA DEVI(Wife) UT-02-001-027-001/83 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502001WL008320
| Credited |
06/01/2022
|
|
|
4
| MANJU SHARMA(Wife) UT-02-001-027-001/75 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502001WL008320
| Credited |
06/01/2022
|
|
|
5
| Narendra UT-02-001-027-001/8 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL008320
| Credited |
05/01/2022
|
|
|
6
| Daleep Singh UT-02-001-027-001/17 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL008320
| Credited |
05/01/2022
|
|
|
7
| Jeet Ram UT-02-001-027-001/28 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL008320
| Credited |
05/01/2022
|
|
|
8
| CHATI DEVI(Wife) UT-02-001-027-001/71 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL008320
| Credited |
05/01/2022
|
|
|
9
| Singaram UT-02-001-027-001/10 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL008320
| Credited |
05/01/2022
|
|
|
10
| NAJRO DEVI UT-02-001-027-001/63 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL008320
| Credited |
05/01/2022
|
|
|
11
| MUNGHRYA(Self) UT-02-001-027-001/64 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL008320
| Credited |
05/01/2022
|
|
|
12
| Jawahar Singh UT-02-001-027-001/11 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL008320
| Credited |
05/01/2022
|
|
|
13
| atma ram UT-02-001-027-001/85 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL008320
| Credited |
05/01/2022
|
|
|
14
| REKH DEVI(Wife) UT-02-001-027-001/72 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL008320
| Credited |
05/01/2022
|
|
|
15
| ARJUN(Son) UT-02-001-027-001/78 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL008320
| Credited |
05/01/2022
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |