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
| Bhagat Singh(Brother) UT-02-002-020-001/35 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| | | |
|
|
|
|
|
2
| Bhodu Singh(Self) UT-02-002-020-001/54 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| | | |
|
|
|
|
|
3
| Puran Singh(Son) UT-02-002-020-001/33 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| R.R.B | U G B SIYA | 001 |
|
|
|
|
|
4
| Jay Singh(Self) UT-02-002-020-001/38 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
|
|
|
|
|
5
| sasku(Self) UT-02-002-020-001/49 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
|
|
|
|
|
6
| Devi Singh(Self) UT-02-002-020-001/41 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
|
|
|
|
|
7
| narayan Singh(Self) UT-02-002-020-001/45 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
|
|
|
|
|
8
| maya Ram(Self) UT-02-002-020-001/34 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
|
|
|
|
|
9
| ratan Singh(Self) UT-02-002-020-001/36 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
|
|
|
|
|
10
| Sabal Singh(Self) UT-02-002-020-001/37 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |