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
| Anand singh(Self) UT-02-002-072-001/52 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | CHAKRATA | SBIN0001258 |
3502002WL003473
| Credited |
18/08/2023
|
|
|
2
| NARAYAN SINGH(Self) UT-02-002-072-001/169 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL003473
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | | | | | | | | | | | | | | |