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
| Sukh Das(Self) UT-02-001-056-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000954
| Credited |
18/05/2022
|
|
|
2
| Mohan Lal(Brother) UT-02-001-056-001/69 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000954
| Credited |
18/05/2022
|
|
|
3
| Ravinder(Self) UT-02-001-056-001/100 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000954
| Credited |
18/05/2022
|
|
|
4
| Jhusi Devi(Wife) UT-02-001-056-001/117 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000954
| Credited |
18/05/2022
|
|
|
5
| pratima(Wife) UT-02-001-056-001/185 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000954
| Credited |
18/05/2022
|
|
|
6
| asha(Wife) UT-02-001-056-001/190 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000954
| Credited |
18/05/2022
|
|
|
7
| Sangita(Wife) UT-02-001-056-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL000954
| Credited |
18/05/2022
|
|
|
8
| Sangita devi(Wife) UT-02-001-056-001/69 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL000954
| Credited |
18/05/2022
|
|
|
9
| sunil(Self) UT-02-001-056-001/190 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL000954
| Credited |
18/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |