क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Vrinder Singh(Self) UT-02-002-020-001/191 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502002WL009210
| Credited |
08/04/2020
|
|
|
2
| Inder Singh(Self) UT-02-002-020-001/185 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL009210
| Credited |
08/04/2020
|
|
|
3
| Puran Singh(Self) UT-02-002-020-001/91 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL009210
| Credited |
10/04/2020
|
|
|
4
| Partap Singh(Self) UT-02-002-020-001/193 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL009210
| Credited |
08/04/2020
|
|
|
5
| Kalam Singh(Self) UT-02-002-020-001/40 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL009210
| Credited |
10/04/2020
|
|
|
6
| narayan Singh(Self) UT-02-002-020-001/45 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL009210
| Credited |
10/04/2020
|
|
|
7
| Chatert Singh(Self) UT-02-002-020-001/88 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL009210
| Credited |
10/04/2020
|
|
|
8
| jalam Singh(Self) UT-02-002-020-001/33 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL009210
| Credited |
10/04/2020
|
|
|
9
| Chataru Dass(Self) UT-02-002-020-001/98 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL009210
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |