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 Bahadur UT-02-001-048-001/30 | OTHER |
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| TUINI | 248199 | DANGUTHA |
|
|
|
|
|
2
| Ganga Devi UT-02-001-048-001/42 | OTHER |
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| TUINI | 248199 | DANGUTHA |
|
|
|
|
|
3
| Karn Bahadur UT-02-001-048-001/39 | OTHER |
|
P
|
|
1
| 125 |
125
|
0
|
0
|
125
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
|
|
|
|
|
4
| Dhaniram UT-02-001-048-001/46 | ST |
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
|
|
|
|
|
5
| Vikram Singh UT-02-001-048-001/75 | ST |
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
|
|
|
|
|
6
| Jyotilal UT-02-001-048-001/62 | SC |
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
|
|
|
|
|
7
| Vishani Devi UT-02-001-048-001/43 | OTHER |
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
|
|
|
|
|
8
| Mithnu UT-02-001-048-001/79 | SC |
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
|
|
|
|
|
9
| Sher Bahadur UT-02-001-048-001/48 | OTHER |
|
P
|
|
1
| 125 |
125
|
0
|
0
|
125
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
|
|
|
|
|
10
| Birender Singh UT-02-001-048-001/78 | SC |
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
|
|
|
|
|
| कुल हाजिरी | 10 | 8 | | | | | | | | | | | | | | |