क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Tika Ram(Self) UT-02-002-001-001/111 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| | | |
3502002WL001788
| Credited |
15/12/2015
|
|
|
2
| Jagat Ram(Self) UT-02-002-001-001/110 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502002WL001788
| Credited |
15/12/2015
|
|
|
3
| Indera Devi UT-02-002-001-001/92 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001788
| Credited |
15/12/2015
|
|
|
4
| Krishani Devi UT-02-002-001-001/96 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001788
| Credited |
15/12/2015
|
|
|
5
| Anita Devi UT-02-002-001-001/103 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
5
| 161 |
805
|
0
|
0
|
805
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001788
| Credited |
15/12/2015
|
|
|
6
| Ajit(Self) UT-02-002-001-001/77 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL004474
| Credited |
10/06/2016
|
|
|
7
| PYARELAL(Son) UT-02-002-001-001/11 | ST |
|
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL001788
| Credited |
15/12/2015
|
|
|
8
| Niraj Singh(Self) UT-02-002-001-001/46 | ST |
|
P
|
P
|
P
|
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL001788
| Credited |
15/12/2015
|
|
|
9
| Bhabi(Self) UT-02-002-001-001/53 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL001788
| Credited |
15/12/2015
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 8 | 9 | 8 | | | | | | | | | | | | | | |