क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| Mahiver Singh(Self) UT-02-002-017-003/23 | ST |
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502002WL008009
| Credited |
04/11/2020
|
|
|
2
| Param Singh(Self) UT-02-002-017-003/14 | ST |
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| PUNJAB NATIONAL BANK | Vikas Nagar | PUNB0001010 |
3502002WL008009
| Credited |
04/11/2020
|
|
|
3
| Shanti Dass(Self) UT-02-002-017-003/5 | SC |
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502002WL008009
| Credited |
04/11/2020
|
|
|
4
| Dolat Singh(Self) UT-02-002-017-003/7 | ST |
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL008009
| Credited |
04/11/2020
|
|
|
5
| Sultan Singh(Self) UT-02-002-017-003/2 | ST |
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL008009
| Credited |
04/11/2020
|
|
|
6
| Bailver Singh(Self) UT-02-002-017-003/17 | SC |
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL008009
| Credited |
04/11/2020
|
|
|
7
| Munna Singh(Self) UT-02-002-017-003/25 | ST |
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL008009
| Credited |
04/11/2020
|
|
|
8
| Vrinder Singh(Self) UT-02-002-017-003/19 | ST |
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL008009
| Credited |
04/11/2020
|
|
|
| कुल हाजिरी | 8 | | | | | | | | | | | | | | |