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
| Gorki Devi(Wife) UT-02-002-020-001/77 | ST |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000526
| Credited |
10/05/2024
|
|
Naryan Singh
|
2
| Neelam(Wife) UT-02-002-020-001/89 | ST |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL000526
| Credited |
10/05/2024
|
|
Naryan Singh
|
3
| Narayni Devi(Wife) UT-02-002-020-001/3 | ST |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL000526
| Credited |
10/05/2024
|
|
Naryan Singh
|
4
| sasku(Self) UT-02-002-020-001/49 | ST |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL000526
| Credited |
10/05/2024
|
|
Naryan Singh
|
5
| Kavita Tomar(Wife) UT-02-002-020-001/92 | ST |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL000526
| Credited |
10/05/2024
|
|
Naryan Singh
|
6
| Gulab Singh(Self) UT-02-002-020-001/46 | ST |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL000526
| Credited |
10/05/2024
|
|
Naryan Singh
|
7
| Nitu Tomer(Self) UT-02-002-020-001/89 | ST |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL000526
| Credited |
10/05/2024
|
|
Naryan Singh
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |