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
| Sakshi Sharma(Wife) UT-02-002-050-001/92 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | Anfiled Grant | PUNB0166110 |
3502002WL003213
| Credited |
16/07/2019
|
|
|
2
| Sani Devi(Self) UT-02-002-050-001/93 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | Anfiled Grant | PUNB0166110 |
3502002WL003213
| Credited |
16/07/2019
|
|
|
3
| Rajesh(Self) UT-02-002-050-001/69 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL003213
| Credited |
16/07/2019
|
|
|
4
| Hans Ram(Self) UT-02-002-050-001/8 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL003213
| Credited |
16/07/2019
|
|
|
5
| Ramesh(Self) UT-02-002-050-001/54 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL003213
| Credited |
16/07/2019
|
|
|
6
| Nand Ram(Self) UT-02-002-050-001/41 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL003213
| Credited |
16/07/2019
|
|
|
7
| Ram Singh(Self) UT-02-002-050-001/84 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL003213
| Credited |
16/07/2019
|
|
|
8
| Bashaku(Self) UT-02-002-050-001/43 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL003213
| Credited |
16/07/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |