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
| Balveer Singh(Self) UT-02-001-056-001/37 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 174 |
2784
|
0
|
0
|
2784
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL006060
| Credited |
20/07/2017
|
|
|
2
| Nim Das(Self) UT-02-001-056-001/3 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL006060
| Credited |
20/07/2017
|
|
|
3
| Dhan Das(Self) UT-02-001-056-001/68 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL006060
| Credited |
20/07/2017
|
|
|
4
| Jago Devi(Wife) UT-02-001-056-001/2 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 174 |
2784
|
0
|
0
|
2784
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL006060
| Credited |
20/07/2017
|
|
|
5
| Pramila(Wife) UT-02-001-056-001/37 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 174 |
2784
|
0
|
0
|
2784
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL006060
| Credited |
20/07/2017
|
|
|
6
| Saina Devi(Self) UT-02-001-056-001/57 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 174 |
2784
|
0
|
0
|
2784
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL006060
| Credited |
20/07/2017
|
|
|
7
| Suresh(Son) UT-02-001-056-001/61 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 174 |
2784
|
0
|
0
|
2784
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL006060
| Credited |
20/07/2017
|
|
|
8
| suret ram UT-02-001-056-001/90 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 174 |
2784
|
0
|
0
|
2784
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL006060
| Credited |
20/07/2017
|
|
|
9
| Geeta(Wife) UT-02-001-056-001/95 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 174 |
2784
|
0
|
0
|
2784
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL006060
| Credited |
20/07/2017
|
|
|
10
| Kungi Devi(Wife) UT-02-001-056-001/65 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 174 |
2784
|
0
|
0
|
2784
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL006060
| Credited |
20/07/2017
|
|
|
11
| shamsher singh UT-02-001-056-001/82 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 174 |
2784
|
0
|
0
|
2784
| PUNJAB NATIONAL BANK | BRINAD BASTIL | PUNB0916100 |
3502001WL006060
| Credited |
20/07/2017
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |