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
| Jalam singh(Self) UT-02-002-051-001/52 | ST |
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL011351
|
|
|
|
|
2
| Puran Singh(Self) UT-02-002-051-001/9 | ST |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL011351
| Credited |
03/04/2022
|
|
|
3
| Jagat Singh(Self) UT-02-002-051-001/92 | ST |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 204 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL011351
| Credited |
03/04/2022
|
|
|
4
| Keshar Singh(Self) UT-02-002-051-001/36 | ST |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL011351
| Credited |
03/04/2022
|
|
|
5
| Tikam Singh(Self) UT-02-002-051-001/89 | ST |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL011351
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 2 | 1 | | | | | | | | | | | | | | |