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
| chander kala(Wife) UT-02-001-025-001/128 | ST |
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502001WL001434
| Credited |
01/06/2023
|
|
|
2
| BEENA DEVI UT-02-001-025-001/109 | ST |
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502001WL001434
| Credited |
01/06/2023
|
|
|
3
| Harpal(Self) UT-02-001-025-001/140 | SC |
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502001WL001434
| Credited |
01/06/2023
|
|
|
4
| Usha Devi(Wife) UT-02-001-025-001/140 | SC |
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL001434
| Credited |
01/06/2023
|
|
|
5
| Jaypal Singh UT-02-001-025-001/26 | ST |
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL001434
| Credited |
01/06/2023
|
|
|
6
| Bhagatulal UT-02-001-025-001/1 | SC |
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL001434
| Credited |
01/06/2023
|
|
|
7
| pyaru dass(Self) UT-02-001-025-001/119 | SC |
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL001434
| Credited |
01/06/2023
|
|
|
8
| Roshani UT-02-001-025-001/26 | ST |
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL001434
| Credited |
01/06/2023
|
|
|
9
| radha devi(Wife) UT-02-001-025-001/119 | SC |
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL001434
| Credited |
01/06/2023
|
|
|
10
| MAMTA DEVI UT-02-001-025-001/76 | ST |
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL001434
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |