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
| Bardei(Wife) UT-02-001-056-001/8 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000054
| Credited |
11/05/2023
|
|
|
2
| Rajendra Singh(Brother) UT-02-001-056-001/88 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000054
| Credited |
11/05/2023
|
|
|
3
| Kalyan Singh(Self) UT-02-001-056-001/99 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000054
| Credited |
11/05/2023
|
|
|
4
| Pramila(Wife) UT-02-001-056-001/37 | ST |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000054
| Credited |
11/05/2023
|
|
|
5
| Sunita(Wife) UT-02-001-056-001/99 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000054
| Credited |
11/05/2023
|
|
|
6
| seema(Wife) UT-02-001-056-001/188 | SC |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL000054
| Credited |
11/05/2023
|
|
|
7
| SAVITRI UT-02-001-056-001/41 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL000054
| Credited |
11/05/2023
|
|
|
8
| GUDDI(Daughter-in-Law) UT-02-001-056-001/62 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | BRINAD BASTIL | PUNB0916100 |
3502001WL000054
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | 8 | | | | | | | | | | | | | | |