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
| Lila Devi(Wife) UT-02-002-001-001/100 | ST |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 175 |
2625
|
0
|
0
|
2625
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL008825
| Credited |
29/11/2017
|
|
|
2
| Anari Devi(Self) UT-02-002-001-001/60 | ST |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 175 |
2625
|
0
|
0
|
2625
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL008825
| Credited |
29/11/2017
|
|
|
3
| MANNU DAS(Self) UT-02-002-001-001/35 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 175 |
2625
|
0
|
0
|
2625
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL008825
| Credited |
29/11/2017
|
|
|
4
| Thulpa Devi(Self) UT-02-002-001-001/127 | ST |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 175 |
2625
|
0
|
0
|
2625
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL008825
| Credited |
29/11/2017
|
|
|
5
| MAYA RAM JOSHI(Self) UT-02-002-001-001/28 | ST |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 175 |
2625
|
0
|
0
|
2625
| UTTRANCHAL GRAMIN BANK | KORWA | 112 |
3502002WL008825
| Credited |
29/11/2017
|
|
|
6
| BAGAT RAM(Self) UT-02-002-001-001/22 | ST |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 175 |
2625
|
0
|
0
|
2625
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL008825
| Credited |
29/11/2017
|
|
|
7
| Munna Dass(Self) UT-02-002-001-001/81 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 175 |
2625
|
0
|
0
|
2625
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL008825
| Credited |
29/11/2017
|
|
|
8
| Kishan Dutt(Self) UT-02-002-001-001/51 | ST |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 175 |
2625
|
0
|
0
|
2625
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL008825
| Credited |
29/11/2017
|
|
|
9
| Sunita Devi UT-02-002-001-001/79 | ST |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 175 |
2625
|
0
|
0
|
2625
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL008825
| Credited |
29/11/2017
|
|
|
10
| REETA DEVI UT-02-002-001-001/30 | ST |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 175 |
2625
|
0
|
0
|
2625
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL008825
| Credited |
29/11/2017
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |