क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Mangatram(Self) UT-02-001-041-003/77 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| TUINI | 248199 | JAKHANILANI |
|
|
|
|
|
2
| Sain Singh(Brother) UT-02-001-041-003/25 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
|
|
|
|
|
3
| Jawahardei(Self) UT-02-001-041-003/98 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
|
|
|
|
|
4
| Manveer Singh(Self) UT-02-001-041-003/92 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
|
|
|
|
|
5
| Jagat Singh(Self) UT-02-001-041-003/72 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
|
|
|
|
|
6
| Charan Singh(Self) UT-02-001-041-003/107 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | EC ROAD, DEHRADUN | PUNB0468900 |
|
|
|
|
|
7
| Fateh Singh(Self) UT-02-001-041-003/104 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
|
|
|
|
|
8
| Sitaram(Son) UT-02-001-041-003/40 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
|
|
|
|
|
9
| Sundri Devi(Self) UT-02-001-041-003/70 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
|
|
|
|
|
10
| Jawardei(Self) UT-02-001-041-003/61 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |