क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Katku(Self) UT-02-002-001-003/48 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL002718
| Credited |
13/07/2020
|
|
|
2
| SANTU(Self) UT-02-002-001-003/27 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL002718
| Credited |
13/07/2020
|
|
|
3
| geeta(Self) UT-02-002-001-003/37 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL002718
| Credited |
13/07/2020
|
|
|
4
| SUNDER SINGH(Self) UT-02-002-001-003/13 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL002718
| Credited |
13/07/2020
|
|
|
5
| Chandaru(Self) UT-02-002-001-003/34 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL002718
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |