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
| Jayendra Singh(Self) UT-02-001-056-001/115 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL005951
| Credited |
06/11/2021
|
|
|
2
| Mejar Singh(Self) UT-02-001-056-001/106 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL005951
| Credited |
06/11/2021
|
|
|
3
| Ravinder(Self) UT-02-001-056-001/100 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL005951
| Credited |
06/11/2021
|
|
|
4
| balvent singh UT-02-001-056-001/89 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL005951
| Credited |
10/11/2021
|
|
|
5
| Jhusi Devi(Wife) UT-02-001-056-001/117 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL005951
| Credited |
06/11/2021
|
|
|
6
| Ujala(Wife) UT-02-001-056-001/106 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL005951
| Credited |
06/11/2021
|
|
|
7
| Nirmala(Wife) UT-02-001-056-001/115 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL005951
| Credited |
06/11/2021
|
|
|
8
| pratima(Wife) UT-02-001-056-001/185 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL005951
| Credited |
10/11/2021
|
|
|
9
| aman UT-02-001-056-001/189 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL005951
| Credited |
09/11/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |