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
| Rai Singh(Self) UT-02-002-080-001/58 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL002063
| Credited |
18/11/2016
|
|
|
2
| Anari Devi UT-02-002-080-001/68 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL002063
| Credited |
18/11/2016
|
|
|
3
| KHAJAN SINGH(Son) UT-02-002-080-001/21 | ST |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL002063
| Credited |
18/11/2016
|
|
|
4
| BHOPALU(Self) UT-02-002-080-003/14 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL002063
| Credited |
18/11/2016
|
|
|
5
| Danu(Self) UT-02-002-080-003/32 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL002063
| Credited |
18/11/2016
|
|
|
6
| Arvind(Grandson) UT-02-002-080-001/24 | ST |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL002063
| Credited |
18/11/2016
|
|
|
7
| GUMAN SINGH(Self) UT-02-002-080-001/4 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL002063
| Credited |
18/11/2016
|
|
|
8
| Seema Devi(Self) UT-02-002-080-003/41 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL002063
| Credited |
18/11/2016
|
|
|
9
| Babita Devi(Self) UT-02-002-080-003/42 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL002063
| Credited |
18/11/2016
|
|
|
10
| Charan Singh(Self) UT-02-002-080-001/65 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL002063
| Credited |
18/11/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 1 | 8 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |