क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| VISHER CHAND(Self) UT-02-001-056-001/171 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 174 |
2610
|
0
|
0
|
2610
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL007209
| Credited |
21/07/2017
|
|
|
2
| KAUSHALYA UT-02-001-056-001/183 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL007209
| Credited |
21/07/2017
|
|
|
3
| AJAY UT-02-001-056-001/175 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL007209
| Credited |
21/07/2017
|
|
|
4
| PINKU UT-02-001-056-001/172 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL007209
| Credited |
21/07/2017
|
|
|
5
| pramod(Self) UT-02-001-056-001/186 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL007209
| Credited |
21/07/2017
|
|
|
6
| Hari Singh(Self) UT-02-001-056-001/145 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL007209
| Credited |
21/07/2017
|
|
|
7
| sujata UT-02-001-056-001/189 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 174 |
2610
|
0
|
0
|
2610
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL007209
| Credited |
21/07/2017
|
|
|
8
| Jaitun(Wife) UT-02-001-056-001/153 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL007209
| Credited |
21/07/2017
|
|
|
9
| aman UT-02-001-056-001/189 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 174 |
2610
|
0
|
0
|
2610
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL007209
| Credited |
21/07/2017
|
|
|
10
| BABITA UT-02-001-056-001/172 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL007209
| Credited |
21/07/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |