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
| Khushi Ram(Self) UT-02-002-001-001/48 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001378
| Credited |
28/05/2019
|
|
|
2
| Pinku(Self) UT-02-002-001-001/59 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001378
| Credited |
28/05/2019
|
|
|
3
| RINKU JOSHI(Son) UT-02-002-001-001/29 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | SHIVALIK NAGAR HARDWAR | SBIN0012852 |
3502002WL001378
| Credited |
28/05/2019
|
|
|
4
| MAYA DUTT JOSHI(Self) UT-02-002-001-001/26 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL001378
| Credited |
28/05/2019
|
|
|
5
| BAGAT RAM(Self) UT-02-002-001-001/22 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL009925
|
|
|
|
|
6
| vidya Dutt(Self) UT-02-002-001-001/37 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL001378
| Credited |
28/05/2019
|
|
|
7
| Baru Dutt(Self) UT-02-002-001-001/52 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL001378
| Credited |
28/05/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |