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
| Nilam Singh(Self) UT-02-001-041-003/109 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| TUINI | 248199 | JAKHANILANI |
|
|
|
|
|
2
| Jaman Singh(Self) UT-02-001-041-003/83 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
|
|
|
|
|
3
| Kamal Dass(Self) UT-02-001-041-003/120 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
|
|
|
|
|
4
| Kirti Singh(Self) UT-02-001-041-003/91 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
|
|
|
|
|
5
| Hari Singh(Son) UT-02-001-041-003/16 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
|
|
|
|
|
6
| Ludar Singh(Self) UT-02-001-041-003/1 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
|
|
|
|
|
7
| Lakhiram(Self) UT-02-001-041-003/2 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
|
|
|
|
|
8
| Shurveer Singh(Self) UT-02-001-041-003/95 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
|
|
|
|
|
9
| Ramiya(Self) UT-02-001-041-003/105 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
|
|
|
|
|
10
| Pamchand(Self) UT-02-001-041-003/103 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |