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
| Chaman Singh(Self) UT-02-002-017-003/24 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| ORIENTAL BANK OF COMM. | VIKAS NAGAR | ORBC0100010 |
3502002WL001209
| Credited |
09/10/2015
|
|
|
2
| Attar Singh(Self) UT-02-002-017-003/26 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| ORIENTAL BANK OF COMM. | VIKAS NAGAR | ORBC0100010 |
3502002WL001209
| Credited |
09/10/2015
|
|
|
3
| Mahiver Singh(Self) UT-02-002-017-003/23 | 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 |
3502002WL001209
| Credited |
09/10/2015
|
|
|
4
| Baliya Dass(Self) UT-02-002-017-003/21 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL001209
| Credited |
09/10/2015
|
|
|
5
| Anand Singh(Self) UT-02-002-017-003/20 | 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 |
3502002WL001209
| Credited |
09/10/2015
|
|
|
6
| Munna Singh(Self) UT-02-002-017-003/25 | 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 |
3502002WL001209
| Credited |
09/10/2015
|
|
|
7
| Shemshar Singh(Self) UT-02-002-017-003/27 | 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 |
3502002WL001209
| Credited |
09/10/2015
|
|
|
8
| Vrinder Singh(Self) UT-02-002-017-003/19 | 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 |
3502002WL001209
| Credited |
09/10/2015
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |