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
| jabar singh(Self) UT-02-001-032-003/74 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000832
| Credited |
15/07/2016
|
|
|
2
| suresh(Self) UT-02-001-032-003/72 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000832
| Credited |
15/07/2016
|
|
|
3
| manoj kumar(Self) UT-02-001-032-003/75 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000832
| Credited |
15/07/2016
|
|
|
4
| pitamber singh(Self) UT-02-001-032-004/81 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000832
| Credited |
15/07/2016
|
|
|
5
| kisher singh(Self) UT-02-001-032-003/71 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000832
| Credited |
15/07/2016
|
|
|
6
| surender singh(Self) UT-02-001-032-003/79 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000832
| Credited |
15/07/2016
|
|
|
7
| raghuveer singh(Self) UT-02-001-032-003/68 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000832
| Credited |
15/07/2016
|
|
|
8
| jayveer singh(Self) UT-02-001-032-004/73 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000832
| Credited |
15/07/2016
|
|
|
9
| ishwar(Self) UT-02-001-032-003/70 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000832
| Credited |
15/07/2016
|
|
|
10
| bachan singh(Self) UT-02-001-032-003/65 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL000832
| Credited |
15/07/2016
|
|
|
11
| fathe singh(Self) UT-02-001-032-003/67 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL000832
| Credited |
15/07/2016
|
|
|
12
| ganesh(Self) UT-02-001-032-003/69 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL000832
| Credited |
15/07/2016
|
|
|
13
| sonu(Son) UT-02-001-032-004/76 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL000832
| Credited |
15/07/2016
|
|
|
14
| jeendai(Self) UT-02-001-032-003/80 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL000832
| Credited |
15/07/2016
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |