क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| MEENA DEVI(Self) UT-02-002-060-001/53 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL008378
| Credited |
21/11/2018
|
|
|
2
| NARAYAN SINGH(Self) UT-02-002-060-001/8 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL008378
| Credited |
21/11/2018
|
|
|
3
| DHAN SIGNH(Self) UT-02-002-060-001/5 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL008378
| Credited |
21/11/2018
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 2 | 0 | 0 | | | | | | | | | | | | | | |