क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| TIKA RAM(Self) UT-02-002-017-003/135 | ST |
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502002WL014045
| Credited |
11/04/2019
|
|
|
2
| Baliya Dass(Self) UT-02-002-017-003/21 | SC |
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL014045
| Credited |
11/04/2019
|
|
|
3
| RAJENDRA SINGH(Self) UT-02-002-017-003/107 | ST |
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL014045
| Credited |
10/04/2019
|
|
|
4
| RANVEER SINGH(Self) UT-02-002-017-003/117 | ST |
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL014045
| Credited |
10/04/2019
|
|
|
5
| Gunadu dass(Self) UT-02-002-017-003/12 | SC |
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL014045
| Credited |
10/04/2019
|
|
|
6
| Vickram Singh(Self) UT-02-002-017-003/13 | ST |
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL014045
| Credited |
10/04/2019
|
|
|
7
| Bailver Singh(Self) UT-02-002-017-003/17 | SC |
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL014045
| Credited |
10/04/2019
|
|
|
8
| Sultan Singh(Self) UT-02-002-017-003/2 | ST |
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL014045
| Credited |
10/04/2019
|
|
|
9
| Mager Singh(Self) UT-02-002-017-003/136 | ST |
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL014045
| Credited |
10/04/2019
|
|
|
10
| RAJENDRA SINGH(Self) UT-02-002-017-003/106 | ST |
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL014045
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |