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
| RATAN SINGH(Self) UT-02-002-020-001/10 | ST |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
2
| CHATER SINGH(Self) UT-02-002-020-001/17 | ST |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
|
|
|
|
|
3
| KEDAR SINGH(Self) UT-02-002-020-001/13 | ST |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
|
|
|
|
|
4
| MEHAR SINGH(Self) UT-02-002-020-001/19 | ST |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
|
|
|
|
|
5
| TIKAM SINGH(Self) UT-02-002-020-001/8 | ST |
|
P
|
|
1
| 100 |
100
|
0
|
0
|
100
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
|
|
|
|
|
6
| SURAT SINGH(Self) UT-02-002-020-001/14 | ST |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
|
|
|
|
|
7
| GULAB SINGH(Self) UT-02-002-020-001/15 | ST |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
|
|
|
|
|
8
| KANWER SINGH(Self) UT-02-002-020-001/12 | ST |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
|
|
|
|
|
9
| PURAN SINGH UT-02-002-020-001/6 | ST |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
|
|
|
|
|
10
| PARAM SINGH(Self) UT-02-002-020-001/9 | ST |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
|
|
|
|
|
| कुल हाजिरी | 10 | 9 | | | | | | | | | | | | | | |