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
| RATAN SINGH(Self) UT-02-002-020-001/10 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| | | |
3502002WL006609
| Credited |
31/08/2018
|
|
|
2
| Shiv Ram(Self) UT-02-002-020-001/147 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL006609
| Credited |
31/08/2018
|
|
|
3
| Kundan Singh(Self) UT-02-002-020-001/171 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL006609
| Credited |
31/08/2018
|
|
|
4
| DEVI SINGH(Self) UT-02-002-020-001/5 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL006609
| Credited |
31/08/2018
|
|
|
5
| SARDAR SINGH(Self) UT-02-002-020-001/1 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL006609
| Credited |
31/08/2018
|
|
|
6
| JALAM SINGH(Self) UT-02-002-020-001/18 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL006609
| Credited |
31/08/2018
|
|
|
7
| Bhaw singh(Self) UT-02-002-020-001/21 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL006609
| Credited |
31/08/2018
|
|
|
8
| Veer Singh(Self) UT-02-002-020-001/22 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL006609
| Credited |
31/08/2018
|
|
|
9
| DAYA RAM(Self) UT-02-002-020-001/4 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL006609
| Credited |
31/08/2018
|
|
|
10
| Dinesh(Self) UT-02-002-020-001/55 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL006609
| Credited |
31/08/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |