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
| Sukh Das(Self) UT-02-001-056-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000995
| Credited |
18/09/2015
|
|
|
2
| Sunil(Son) UT-02-001-056-001/110 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000995
| Credited |
18/09/2015
|
|
|
3
| Vijender Singh(Self) UT-02-001-056-001/111 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000995
| Credited |
18/09/2015
|
|
|
4
| Daliv Singh(Self) UT-02-001-056-001/114 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000995
| Credited |
18/09/2015
|
|
|
5
| Dasu(Self) UT-02-001-056-001/2 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000995
| Credited |
18/09/2015
|
|
|
6
| Nim Das(Self) UT-02-001-056-001/3 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000995
| Credited |
18/09/2015
|
|
|
7
| Mahendra(Wife) UT-02-001-056-001/6 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000995
| Credited |
18/09/2015
|
|
|
8
| Rejar Singh(Self) UT-02-001-056-001/140 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL000995
| Credited |
18/09/2015
|
|
|
9
| Balam Singh(Self) UT-02-001-056-001/142 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | LAKHAMANDAL | SBIN0RRUTGB |
3502001WL001085
| Credited |
23/11/2015
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |