क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Tikam Singh(Self) UT-02-002-020-001/68 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
2
| Inder Singh(Self) UT-02-002-020-001/71 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| R.R.B | UGB SAIYA | 001 |
|
|
|
|
|
3
| Munna Dass(Self) UT-02-002-020-001/77 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UCO BANK | UCO BANK SABHAWALA ,VIKASNAGAR | UCBA0003096 |
|
|
|
|
|
4
| Batan Singh(Self) UT-02-002-020-001/73 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
|
|
|
|
|
5
| Ghamver Singh(Self) UT-02-002-020-001/115 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
|
|
|
|
|
6
| Mehainder Singh(Self) UT-02-002-020-001/76 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
|
|
|
|
|
7
| Hewarin Devi(Self) UT-02-002-020-001/72 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
|
|
|
|
|
8
| Burasi Devi(Self) UT-02-002-020-001/78 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| R.R.B | UGB SAIYA | 001 |
|
|
|
|
|
9
| Sabo Devi(Self) UT-02-002-020-001/79 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| R.R.B | UGB SAIYA | 001 |
|
|
|
|
|
10
| Deha Singh(Self) UT-02-002-020-001/74 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |