क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| ATTAR SINGH(Self) UT-02-002-007-004/10 | ST |
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
|
|
|
|
|
2
| LEBARU(Self) UT-02-002-007-004/30 | SC |
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
|
|
|
|
|
3
| HARIYA(Self) UT-02-002-007-004/31 | SC |
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
|
|
|
|
|
4
| NARAYAN SINGH(Self) UT-02-002-007-004/19 | ST |
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
|
|
|
|
|
5
| VRINDER SINGH(Self) UT-02-002-007-004/20 | ST |
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
|
|
|
|
|
6
| DHAYAN SINGH(Self) UT-02-002-007-004/21 | SC |
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
|
|
|
|
|
7
| GHAMA DASS(Self) UT-02-002-007-004/23 | SC |
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
|
|
|
|
|
8
| PEENGA DASS(Self) UT-02-002-007-004/24 | SC |
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
|
|
|
|
|
9
| BANTU DASS(Self) UT-02-002-007-004/26 | SC |
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
|
|
|
|
|
10
| NAGCHAND(Self) UT-02-002-007-004/2 | ST |
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |