क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Bachan Singh(Self) UT-02-001-043-002/125 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL006868
| Credited |
30/11/2021
|
|
|
2
| Joban Singh(Self) UT-02-001-043-002/129 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL006868
| Credited |
30/11/2021
|
|
|
3
| Anupn Singh(Self) UT-02-001-043-002/189 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL006868
| Credited |
30/11/2021
|
|
|
4
| Birender Singh(Self) UT-02-001-043-002/128 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL006868
| Credited |
30/11/2021
|
|
|
5
| Paiman Singh(Self) UT-02-001-043-002/147 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL006868
| Credited |
30/11/2021
|
|
|
6
| Trepan Singh(Self) UT-02-001-043-002/130 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL006868
| Credited |
30/11/2021
|
|
|
7
| Rakesh(Son) UT-02-001-043-002/172 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL006868
| Credited |
30/11/2021
|
|
|
8
| hardeyal(Self) UT-02-001-043-002/205 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL006868
| Credited |
30/11/2021
|
|
|
9
| Kishan Singh(Self) UT-02-001-043-002/173 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL006868
| Credited |
30/11/2021
|
|
|
10
| Jayender Singh(Self) UT-02-001-043-002/141 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL006868
| Credited |
30/11/2021
|
|
|
11
| Yashpal Singh(Self) UT-02-001-043-002/151 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL006868
| Credited |
30/11/2021
|
|
|
12
| Rupo Devi(Self) UT-02-001-043-002/136 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL006868
| Credited |
30/11/2021
|
|
|
13
| Manoj Singh(Self) UT-02-001-043-002/190 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL006868
| Credited |
30/11/2021
|
|
|
14
| pradeep rana(Self) UT-02-001-043-002/233 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | BRINAD BASTIL | PUNB0916100 |
3502001WL006868
| Credited |
30/11/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |