क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Khajadn Singh(Self) UT-02-002-020-001/35 | ST |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
|
|
|
|
|
2
| Bhaw singh(Self) UT-02-002-020-001/21 | ST |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
|
|
|
|
|
3
| Veer Singh(Self) UT-02-002-020-001/22 | ST |
|
P
|
|
1
| 100 |
100
|
0
|
0
|
100
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
|
|
|
|
|
4
| narayan Singh(Self) UT-02-002-020-001/24 | ST |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
|
|
|
|
|
5
| jalam Singh(Self) UT-02-002-020-001/33 | ST |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
|
|
|
|
|
| कुल हाजिरी | 5 | 4 | | | | | | | | | | | | | | |