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
| Pradeep Kumar(Self) UT-02-002-080-001/79 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL010813
| Credited |
10/04/2024
|
|
Pramesh
|
2
| RATAN SINGH(Self) UT-02-002-080-003/2 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL010813
| Credited |
10/04/2024
|
|
Pramesh
|
3
| ATAR SINGH(Son) UT-02-002-080-003/2 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL010813
| Credited |
10/04/2024
|
|
Pramesh
|
4
| SURTO DEVI(Wife) UT-02-002-080-003/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL010813
| Credited |
10/04/2024
|
|
Pramesh
|
5
| MANNU(Self) UT-02-002-080-003/9 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL010813
| Credited |
10/04/2024
|
|
Pramesh
|
6
| DHANIYA(Self) UT-02-002-080-003/13 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL010813
| Credited |
10/04/2024
|
|
Pramesh
|
7
| Kundan Singh(Self) UT-02-002-080-003/26 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL010813
| Credited |
10/04/2024
|
|
Pramesh
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |