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
| Laxami UT-02-001-025-002/48 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502001WL010900
| Credited |
22/01/2021
|
|
|
2
| Sunder Singh(Self) UT-02-001-025-002/62 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL010900
| Credited |
22/01/2021
|
|
|
3
| Siyaram UT-02-001-025-002/48 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL010900
| Credited |
22/01/2021
|
|
|
4
| Keshar Singh(Self) UT-02-001-025-002/63 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL010900
| Credited |
22/01/2021
|
|
|
5
| jalam singh(Self) UT-02-001-025-002/78 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL010900
| Credited |
22/01/2021
|
|
|
6
| Pano Devi(Wife) UT-02-001-025-002/70 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL010900
| Credited |
22/01/2021
|
|
|
7
| Daulat Singh(Self) UT-02-001-025-002/75 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL010900
| Credited |
22/01/2021
|
|
|
8
| Prem Singh(Self) UT-02-001-025-002/70 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL010900
| Credited |
22/01/2021
|
|
|
9
| ranveer singh(Self) UT-02-001-025-002/136 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL010900
| Credited |
22/01/2021
|
|
|
10
| Sundala Devi(Wife) UT-02-001-025-002/62 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL010900
| Credited |
22/01/2021
|
|
|
11
| Kavita(Wife) UT-02-001-025-002/63 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL010900
| Credited |
22/01/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |