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
| Kanta Devi(Self) UT-02-002-001-001/62 | ST |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL010087
| Credited |
02/01/2021
|
|
|
2
| HARILAL DAS(Self) UT-02-002-001-001/33 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL010087
| Credited |
02/01/2021
|
|
|
3
| Amit Virma(Self) UT-02-002-001-001/115 | SC |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL010087
| Credited |
01/01/2021
|
|
|
4
| DAYRU DAS(Self) UT-02-002-001-001/36 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 201 |
1407
|
0
|
0
|
1407
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL010087
| Credited |
01/01/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 3 | 2 | 2 | 2 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | | | | | | | | | | | | | | |