क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Kalam Singh(Self) UT-02-002-007-004/41 | ST |
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| IDBI BANK | IDBI BANK VIKASNAGAR DEHRADUN | IBKL0001765 |
3502002WL003306
| Credited |
14/08/2021
|
|
|
2
| Tilak dass(Self) UT-02-002-007-004/39 | SC |
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003306
| Credited |
13/08/2021
|
|
|
3
| Rakesh(Son) UT-02-002-007-004/3 | ST |
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003306
| Credited |
14/08/2021
|
|
|
4
| Puran Singh(Self) UT-02-002-007-004/37 | ST |
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003306
| Credited |
14/08/2021
|
|
|
5
| Sanjay Singh(Son) UT-02-002-007-004/12 | ST |
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003306
| Credited |
14/08/2021
|
|
|
6
| Kavita Devi(Wife) UT-02-002-007-004/37 | ST |
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003306
| Credited |
14/08/2021
|
|
|
7
| Matver Singh(Self) UT-02-002-007-004/49 | ST |
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL003306
| Credited |
14/08/2021
|
|
|
8
| Sunder Singh(Self) UT-02-002-007-004/45 | ST |
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL003306
| Credited |
14/08/2021
|
|
|
9
| DOLAT SINGH(Self) UT-02-002-007-004/12 | ST |
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL003306
| Credited |
14/08/2021
|
|
|
10
| BHAGAT SINGH(Self) UT-02-002-007-004/3 | ST |
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL003306
| Credited |
14/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |