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
| Anil Tomar(Self) UT-02-002-031-002/75 | ST |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL009440
| Credited |
21/11/2018
|
|
|
2
| Pardeep Tomar(Self) UT-02-002-031-002/85 | ST |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL009440
| Credited |
21/11/2018
|
|
|
3
| Gulab Singh(Self) UT-02-002-031-002/87 | ST |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL009440
| Credited |
21/11/2018
|
|
|
4
| Niro Devi UT-02-002-031-002/66 | ST |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL009440
| Credited |
21/11/2018
|
|
|
5
| Ghayar Singh(Self) UT-02-002-031-002/84 | ST |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL009440
| Credited |
21/11/2018
|
|
|
6
| HARI SINGH(Self) UT-02-002-031-002/12 | ST |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL009440
| Credited |
21/11/2018
|
|
|
7
| ROOP RAM(Self) UT-02-002-031-002/15 | ST |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL009440
| Credited |
21/11/2018
|
|
|
8
| Rajindra Singh(Self) UT-02-002-031-002/82 | ST |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL009440
| Credited |
21/11/2018
|
|
|
9
| Dharam Singh(Self) UT-02-002-031-002/83 | ST |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL009440
| Credited |
21/11/2018
|
|
|
10
| Santo Devi(Self) UT-02-002-031-002/86 | ST |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL009440
| Credited |
21/11/2018
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |