क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Balbir Singh(Son) UT-02-001-041-003/33 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
2
| Kamal Das(Son) UT-02-001-041-003/44 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
3
| Murti Singh UT-02-001-041-003/32 | ST |
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| TUINI | 248199 | JAKHANILANI |
|
|
|
|
|
4
| Budhi Singh UT-02-001-041-003/23 | SC |
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| TUINI | 248199 | JAKHANILANI |
|
|
|
|
|
5
| Rajender Singh(Son) UT-02-001-041-003/26 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| TUINI | 248199 | JAKHANILANI |
|
|
|
|
|
6
| Bhupender Singh(Self) UT-02-001-041-003/13 | ST |
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
|
|
|
|
|
7
| Rekha Devi(Wife) UT-02-001-041-003/107 | ST |
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
|
|
|
|
|
8
| Satpal Singh(Self) UT-02-001-041-003/17 | ST |
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
|
|
|
|
|
9
| Chandan Singh(Self) UT-02-001-041-003/19 | ST |
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
|
|
|
|
|
10
| Indri Devi(Self) UT-02-001-041-003/31 | ST |
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 3 | | | | | | | | | | | | | | |