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
| Tika Ram(Self) UT-02-002-001-001/111 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| | | |
3502002WL002598
| Credited |
03/02/2017
|
|
|
2
| Jagat Ram(Self) UT-02-002-001-001/110 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502002WL002598
| Credited |
03/02/2017
|
|
|
3
| Videsh(Self) UT-02-002-001-001/131 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502002WL002598
| Credited |
03/02/2017
|
|
|
4
| Amit Virma(Self) UT-02-002-001-001/115 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL002598
| Credited |
03/02/2017
|
|
|
5
| PRADEEP JOSHI(Son) UT-02-002-001-001/27 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL002598
| Credited |
03/02/2017
|
|
|
6
| Bhumo Devi UT-02-002-001-001/105 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL002598
| Credited |
03/02/2017
|
|
|
7
| Meemo Devi UT-02-002-001-001/102 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL002598
| Credited |
03/02/2017
|
|
|
8
| MAYA RAM JOSHI(Self) UT-02-002-001-001/28 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| UTTRANCHAL GRAMIN BANK | KORWA | 112 |
3502002WL002598
| Credited |
03/02/2017
|
|
|
9
| GAJJU DAS(Self) UT-02-002-001-001/13 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL002598
| Credited |
03/02/2017
|
|
|
10
| PYARELAL(Son) UT-02-002-001-001/11 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL002598
| Credited |
03/02/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |