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
| Bhadur Singh(Self) UT-02-002-077-002/38 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL012181
| Credited |
19/04/2024
|
|
|
2
| Puro Devi UT-02-002-077-002/43 | ST |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL012181
| Credited |
19/04/2024
|
|
|
3
| Prem Singh(Self) UT-02-002-077-002/14 | ST |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL012181
| Credited |
19/04/2024
|
|
|
4
| Ghamber Singh(Self) UT-02-002-077-002/2 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL012181
| Credited |
19/04/2024
|
|
|
5
| Amita Devi(Wife) UT-02-002-077-002/31 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL012181
| Credited |
19/04/2024
|
|
|
6
| KALI DASS(Self) UT-02-002-077-002/29 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL012181
| Credited |
19/04/2024
|
|
|
7
| Mimo Devi UT-02-002-077-002/64 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL012181
| Credited |
19/04/2024
|
|
|
8
| Tota Ram(Self) UT-02-002-077-002/41 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL012181
| Credited |
19/04/2024
|
|
|
9
| Jaypal Singh(Self) UT-02-002-077-002/7 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL0013190
|
|
|
|
|
10
| Dinesh(Self) UT-02-002-077-002/33 | ST |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL012181
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 6 | 6 | 6 | 5 | 5 | 3 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |