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
| Jaypu UT-02-001-048-001/60 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL011712
| Credited |
28/03/2022
|
|
|
2
| Sunita UT-02-001-048-001/90 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL011712
| Credited |
28/03/2022
|
|
|
3
| Birender Singh UT-02-001-048-001/78 | SC |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL011712
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |