क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Laxaman Singh(Grandson) UT-02-001-041-001/45 | ST |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000188
| Credited |
11/05/2023
|
|
|
2
| baldeev(Self) UT-02-001-041-001/64 | ST |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000188
| Credited |
11/05/2023
|
|
|
3
| Mejar Singh UT-02-001-041-001/1 | ST |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000188
| Credited |
11/05/2023
|
|
|
4
| PRIYANKA UT-02-001-041-001/45 | ST |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000188
| Credited |
11/05/2023
|
|
|
5
| Malo Devi(Self) UT-02-001-041-001/60 | ST |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000188
| Credited |
11/05/2023
|
|
|
6
| sanjay dutt sharma(Self) UT-02-001-041-001/68 | ST |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000188
| Credited |
11/05/2023
|
|
|
7
| Suresh UT-02-001-041-001/3 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL000188
| Credited |
11/05/2023
|
|
|
8
| davinder singh sharma(Self) UT-02-001-041-001/66 | ST |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL000188
| Credited |
11/05/2023
|
|
|
9
| Narendra Singh UT-02-001-041-001/39 | ST |
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL000188
| Credited |
11/05/2023
|
|
|
10
| Vijaypal Singh(Self) UT-02-001-041-001/51 | ST |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL000188
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |