क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Durga Devi(Wife) UT-02-001-056-001/80 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL003879
| Credited |
17/04/2017
|
|
|
2
| Mimo Devi(Sister) UT-02-001-056-001/83 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL003879
| Credited |
17/04/2017
|
|
|
3
| Satiya Devi(Wife) UT-02-001-056-001/86 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL003879
| Credited |
17/04/2017
|
|
|
4
| Talib Sain(Self) UT-02-001-056-001/53 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL003879
| Credited |
17/04/2017
|
|
|
5
| Kumresh(Self) UT-02-001-056-001/78 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL003879
| Credited |
17/04/2017
|
|
|
6
| Matvar Singh(Self) UT-02-001-056-001/83 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL003879
| Credited |
17/04/2017
|
|
|
7
| Ragveer Singh(Self) UT-02-001-056-001/80 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL003879
| Credited |
17/04/2017
|
|
|
8
| Rup Dei(Mother) UT-02-001-056-001/78 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL003879
| Credited |
17/04/2017
|
|
|
9
| shamsher singh UT-02-001-056-001/82 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| PUNJAB NATIONAL BANK | BRINAD BASTIL | PUNB0916100 |
3502001WL003879
| Credited |
17/04/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |