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
| Hukam Singh(Self) UT-02-002-017-003/18 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502002WL002101
| Credited |
04/01/2016
|
|
|
2
| Param Singh(Self) UT-02-002-017-003/14 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| PUNJAB NATIONAL BANK | Vikas Nagar | PUNB0001010 |
3502002WL002101
| Credited |
04/01/2016
|
|
|
3
| Puran Singh(Self) UT-02-002-017-003/15 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL002101
| Credited |
04/01/2016
|
|
|
4
| Khajan Singh(Self) UT-02-002-017-003/10 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL002101
| Credited |
04/01/2016
|
|
|
5
| Gunadu dass(Self) UT-02-002-017-003/12 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL002101
| Credited |
04/01/2016
|
|
|
6
| Vickram Singh(Self) UT-02-002-017-003/13 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL002101
| Credited |
04/01/2016
|
|
|
7
| Sultan Singh(Self) UT-02-002-017-003/2 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL002101
| Credited |
04/01/2016
|
|
|
8
| Mohan Dass(Self) UT-02-002-017-003/16 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL002101
| Credited |
04/01/2016
|
|
|
9
| Bailver Singh(Self) UT-02-002-017-003/17 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL002101
| Credited |
04/01/2016
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |