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
| Tika Ram(Self) UT-02-002-001-001/111 | ST |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
3502002WL004818
| Credited |
15/04/2017
|
|
|
2
| Jagat Ram(Self) UT-02-002-001-001/110 | ST |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502002WL004818
| Credited |
15/04/2017
|
|
|
3
| Meena Devi(Self) UT-02-002-001-001/132 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL004818
| Credited |
15/04/2017
|
|
|
4
| Jeetendra Joshi(Self) UT-02-002-001-001/133 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL004818
| Credited |
15/04/2017
|
|
|
5
| MAYA RAM JOSHI(Self) UT-02-002-001-001/28 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 174 |
1218
|
0
|
0
|
1218
| UTTRANCHAL GRAMIN BANK | KORWA | 112 |
3502002WL004818
| Credited |
17/04/2017
|
|
|
6
| ShriChand(Self) UT-02-002-001-001/47 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 174 |
1218
|
0
|
0
|
1218
| UTTRANCHAL GRAMIN BANK | KORWA | 112 |
3502002WL004818
| Credited |
17/04/2017
|
|
|
7
| Munna Dass(Self) UT-02-002-001-001/81 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 174 |
1392
|
0
|
0
|
1392
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL004818
| Credited |
17/04/2017
|
|
|
8
| Niraj Singh(Self) UT-02-002-001-001/46 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 174 |
1218
|
0
|
0
|
1218
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL004818
| Credited |
15/04/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 6 | 6 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |