क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Bhadaru Dass(Self) UT-02-002-020-001/118 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| UCO BANK | UCO BANK SABHAWALA ,VIKASNAGAR | UCBA0003096 |
3502002WL009210
| Credited |
10/04/2020
|
|
|
2
| ATTAR SINGH(Self) UT-02-002-020-001/3 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL009210
| Credited |
10/04/2020
|
|
|
3
| Mehainder Singh(Self) UT-02-002-020-001/76 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL009210
| Credited |
08/04/2020
|
|
|
4
| SARDAR SINGH(Self) UT-02-002-020-001/1 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL009210
| Credited |
10/04/2020
|
|
|
5
| Dhan Singh UT-02-002-020-001/154 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL009210
| Credited |
10/04/2020
|
|
|
6
| Kundan Singh(Self) UT-02-002-020-001/145 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL009210
| Credited |
10/04/2020
|
|
|
7
| Bhola(Self) UT-02-002-020-001/159 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL009210
| Credited |
10/04/2020
|
|
|
8
| Uajla Devi UT-02-002-020-001/175 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | LANGHA ROAD | BARB0DBLANG |
3502002WL009210
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |