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
| Tikam Singh(Self) UT-02-002-020-001/134 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL001722
| Credited |
07/06/2024
|
|
|
2
| Matbar Singh Khnna(Self) UT-02-002-020-001/217 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502002WL001722
| Credited |
07/06/2024
|
|
|
3
| CHATER SINGH(Self) UT-02-002-020-001/17 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001722
| Credited |
07/06/2024
|
|
|
4
| Baleshawari(Wife) UT-02-002-020-001/217 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001722
| Credited |
07/06/2024
|
|
|
5
| Pako Devi(Self) UT-02-002-020-001/182 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001722
| Credited |
07/06/2024
|
|
|
6
| Bhopalu(Self) UT-02-002-020-001/188 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL001722
| Credited |
07/06/2024
|
|
|
7
| Sallo Devi(Wife) UT-02-002-020-001/188 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL001722
| Credited |
07/06/2024
|
|
|
8
| Vimla Devi UT-02-002-020-001/173 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL001722
| Credited |
07/06/2024
|
|
|
9
| Nagati Devi(Self) UT-02-002-020-001/140 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL001722
| Credited |
07/06/2024
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |