क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Bhagwan Singh(Brother) UT-02-003-048-001/64 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| | | |
|
|
|
|
|
2
| Chander Pal(Self) UT-02-003-048-001/77 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
|
|
|
|
|
3
| Balbir(Self) UT-02-003-048-001/9 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
|
|
|
|
|
4
| Tuman Singh(Self) UT-02-003-048-001/3 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
|
|
|
|
|
5
| Mahipal(Son) UT-02-003-048-001/50 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
|
|
|
|
|
6
| Ranbeer(Self) UT-02-003-048-001/54 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
|
|
|
|
|
7
| Rajesh(Self) UT-02-003-048-001/2 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | VIKAS NAGAR DEHRADUN | UBIN0560197 |
|
|
|
|
|
8
| Kuldeep(Son) UT-02-003-048-001/101 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
|
|
|
|
|
9
| Anil(Self) UT-02-003-048-001/12 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |