क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| dinesha(Self) UT-02-001-041-003/141 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000930
| Credited |
19/05/2023
|
|
|
2
| Kummi Devi(Wife) UT-02-001-041-003/53 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000930
| Credited |
19/05/2023
|
|
|
3
| santoshi(Wife) UT-02-001-041-003/140 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000930
| Credited |
19/05/2023
|
|
|
4
| BHRAM DUTT(Self) UT-02-001-041-003/158 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000930
| Credited |
19/05/2023
|
|
|
5
| Suva Devi(Wife) UT-02-001-041-003/47 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000930
| Credited |
19/05/2023
|
|
|
6
| Meena(Daughter-in-Law) UT-02-001-041-003/48 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000930
| Credited |
19/05/2023
|
|
|
7
| Bhawan Dutt(Son) UT-02-001-041-003/48 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL000930
| Credited |
19/05/2023
|
|
|
8
| ANITA(Wife) UT-02-001-041-003/159 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL000930
| Credited |
19/05/2023
|
|
|
9
| BHAGAT RAM(Self) UT-02-001-041-003/159 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL000930
| Credited |
19/05/2023
|
|
|
10
| Sharda Devi(Daughter-in-Law) UT-02-001-041-003/37 | ST |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB NATIONAL BANK | BRINAD BASTIL | PUNB0916100 |
3502001WL000930
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |