क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| DEVI SINGH(Self) UT-02-002-020-001/5 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL009875
| Credited |
10/11/2021
|
|
|
2
| Jetinder Singh(Brother) UT-02-002-020-001/44 | ST |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL007307
| Credited |
08/04/2020
|
|
|
3
| siya Ram(Self) UT-02-002-020-001/42 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL007307
| Credited |
10/04/2020
|
|
|
4
| Param Singh(Self) UT-02-002-020-001/39 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL007307
| Credited |
10/04/2020
|
|
|
5
| Gulab Singh(Self) UT-02-002-020-001/46 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL009846
| Credited |
10/11/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |