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
| Shurver Singh(Self) UT-02-002-047-004/21 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| STATE BANK OF INDIA | CHAKRATA | SBIN0001258 |
3502002WL006633
| Credited |
21/11/2022
|
|
|
2
| Nerainder Singh(Self) UT-02-002-047-004/29 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| STATE BANK OF INDIA | CHAKRATA | SBIN0001258 |
3502002WL006633
| Credited |
21/11/2022
|
|
|
3
| Dharam Singh(Self) UT-02-002-047-004/25 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL006633
| Credited |
21/11/2022
|
|
|
4
| Gopal Singh(Self) UT-02-002-047-004/27 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL006633
| Credited |
21/11/2022
|
|
|
5
| Kundan Singh(Self) UT-02-002-047-004/22 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL006633
| Credited |
21/11/2022
|
|
|
6
| Mahiver Singh(Self) UT-02-002-047-004/23 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL006633
| Credited |
21/11/2022
|
|
|
7
| Rainver Singh(Self) UT-02-002-047-004/39 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL006633
| Credited |
21/11/2022
|
|
|
8
| Shemsher Singh(Self) UT-02-002-047-004/28 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL006633
| Credited |
21/11/2022
|
|
|
9
| Dalip Singh(Self) UT-02-002-047-004/24 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL006633
| Credited |
21/11/2022
|
|
|
10
| Mijan Dass(Self) UT-02-002-047-004/35 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL006633
| Credited |
21/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |