क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Gyaru Dat UT-02-001-027-002/17 | ST |
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| Diliya(Self) UT-02-001-027-002/36 | SC |
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| Samiya(Brother) UT-02-001-027-002/31 | ST |
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
|
|
|
|
|
4
| Rati Lal(Son) UT-02-001-027-002/33 | SC |
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
|
|
|
|
|
5
| Shanshiya(Self) UT-02-001-027-002/21 | ST |
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| R.R.B | UGB Sahiya | 112 |
|
|
|
|
|
6
| Mayalal(Son) UT-02-001-027-002/30 | SC |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| R.R.B | UGB Sahiya | 112 |
|
|
|
|
|
7
| Prabhuram(Self) UT-02-001-027-002/5 | ST |
|
P
|
P
|
|
P
|
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
|
|
|
|
|
8
| Shiva Sharma UT-02-001-027-002/11 | ST |
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
|
|
|
|
|
9
| Amar Datt UT-02-001-027-002/57 | ST |
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
|
|
|
|
|
10
| Hansram(Brother) UT-02-001-027-002/9 | ST |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| R.R.B | UGB Sahiya | 110 |
|
|
|
|
|
| कुल हाजिरी | 10 | 8 | 7 | 9 | 6 | 9 | 9 | | | | | | | | | | | | | | |