क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Dhaniram UT-02-001-048-001/46 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL010960
| Credited |
28/03/2022
|
|
|
2
| Sanvri Devi UT-02-001-048-001/64 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL010960
| Credited |
28/03/2022
|
|
|
3
| Vijma Devi UT-02-001-048-001/76 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL010960
| Credited |
28/03/2022
|
|
|
4
| Sayiram UT-02-001-048-001/68 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL010960
| Credited |
28/03/2022
|
|
|
5
| Fulma Devi UT-02-001-048-001/68 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL010960
| Credited |
28/03/2022
|
|
|
6
| MEEMO DEVI(Wife) UT-02-001-048-001/251 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL010960
| Credited |
28/03/2022
|
|
|
7
| VIRENDAR SINGH(Self) UT-02-001-048-003/271 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | BRINAD BASTIL | PUNB0916100 |
3502001WL010960
| Credited |
28/03/2022
|
|
|
8
| Harjeet Singh(Self) UT-02-001-048-001/232 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | BRINAD BASTIL | PUNB0916100 |
3502001WL010960
| Credited |
28/03/2022
|
|
|
9
| Parmila(Wife) UT-02-001-048-001/232 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | BRINAD BASTIL | PUNB0916100 |
3502001WL010960
| Credited |
28/03/2022
|
|
|
10
| DAYAL SINGH(Self) UT-02-001-048-001/251 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | BRINAD BASTIL | PUNB0916100 |
3502001WL010960
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |