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
| HARILAL DAS(Self) UT-02-002-001-001/33 | SC |
|
P
|
|
1
| 120 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
|
|
|
|
|
2
| MAYA DUTT JOSHI(Self) UT-02-002-001-001/26 | ST |
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
|
|
|
|
|
3
| MANNU DAS(Self) UT-02-002-001-001/35 | SC |
|
P
|
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
|
|
|
|
|
4
| PRADEEP JOSHI(Son) UT-02-002-001-001/27 | ST |
|
P
|
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
|
|
|
|
|
5
| HARIYA DAS(Self) UT-02-002-001-001/34 | SC |
|
P
|
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
|
|
|
|
|
6
| MAYA RAM JOSHI(Self) UT-02-002-001-001/28 | ST |
|
P
|
|
1
| 120 |
120
|
0
|
0
|
120
| UTTRANCHAL GRAMIN BANK | KORWA | 112 |
|
|
|
|
|
7
| BHOPAL DAS(Self) UT-02-002-001-001/32 | SC |
|
P
|
|
1
| 120 |
120
|
0
|
0
|
120
| UTTRANCHAL GRAMIN BANK | KORWA | 112 |
|
|
|
|
|
8
| BAGAT RAM(Self) UT-02-002-001-001/22 | ST |
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
|
|
|
|
|
9
| BHIM DUTT(Self) UT-02-002-001-001/25 | ST |
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
|
|
|
|
|
10
| DAYRU DAS(Self) UT-02-002-001-001/36 | SC |
|
P
|
|
1
| 120 |
120
|
0
|
0
|
120
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
|
|
|
|
|
| कुल हाजिरी | 10 | 3 | | | | | | | | | | | | | | |