क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Shanti Dass(Self) UT-02-002-017-003/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502002WL001097
| Credited |
04/01/2016
|
|
|
2
| Ajab Singh(Self) UT-02-002-017-003/9 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502002WL001097
|
|
31/03/2015
|
|
|
3
| Shyam Singh(Self) UT-02-002-017-003/3 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL001097
| Credited |
04/01/2016
|
|
|
4
| Amaru Virma(Self) UT-02-002-017-003/6 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL001097
| Credited |
04/01/2016
|
|
|
5
| Dolat Singh(Self) UT-02-002-017-003/7 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL001097
| Credited |
04/01/2016
|
|
|
6
| Nagchand(Self) UT-02-002-017-003/8 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL001097
| Credited |
04/01/2016
|
|
|
7
| Bhagat Singh(Self) UT-02-002-017-003/4 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL001136
| Credited |
14/06/2016
|
|
|
8
| Sultan Singh(Self) UT-02-002-017-003/2 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL001097
| Credited |
04/01/2016
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |