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
| Reena Devi(Self) UT-02-002-001-003/66 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502002WL006381
| Credited |
30/09/2020
|
|
|
2
| Parmod Kumar(Self) UT-02-002-001-003/64 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL006381
| Credited |
30/09/2020
|
|
|
3
| Ghaneshi(Self) UT-02-002-001-003/65 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL006381
| Credited |
01/10/2020
|
|
|
4
| Bhagat Singh(Self) UT-02-002-001-003/61 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL006381
| Credited |
30/09/2020
|
|
|
5
| Khajan Singh(Self) UT-02-002-001-003/68 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL006381
| Credited |
01/10/2020
|
|
|
6
| Deepak Sharma(Self) UT-02-002-001-003/67 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL006381
| Credited |
30/09/2020
|
|
|
7
| Samita(Self) UT-02-002-001-003/62 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| CENTRAL BANK OF INDIA | HERBERTPUR | CBIN0284029 |
3502002WL006381
| Credited |
30/09/2020
|
|
|
8
| Munna Singh(Self) UT-02-002-001-003/63 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAKRATA | SBIN0001258 |
3502002WL006381
| Credited |
30/09/2020
|
|
|
9
| GARKU(Self) UT-02-002-001-003/31 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL006381
| Credited |
30/09/2020
|
|
|
10
| Khajan Dass(Self) UT-02-002-001-003/32 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL006381
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |