क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Hari Singh(Self) UT-02-001-035-002/89 | SC |
|
P
|
|
1
| 100 |
100
|
0
|
0
|
100
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
|
|
|
|
|
2
| Chandru(Self) UT-02-001-035-002/90 | SC |
|
P
|
|
1
| 100 |
100
|
0
|
0
|
100
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
|
|
|
|
|
3
| Rayiya(Self) UT-02-001-035-002/91 | SC |
|
P
|
|
1
| 100 |
100
|
0
|
0
|
100
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
|
|
|
|
|
4
| Mussa(Self) UT-02-001-035-002/94 | SC |
|
P
|
|
1
| 100 |
100
|
0
|
0
|
100
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
|
|
|
|
|
5
| Chhandi(Self) UT-02-001-035-002/93 | SC |
|
P
|
|
1
| 100 |
100
|
0
|
0
|
100
| CHAKRATA | 248123 | LOHARI |
|
|
|
|
|
| कुल हाजिरी | 5 | 0 | | | | | | | | | | | | | | |