क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Amar Singh(Self) UT-02-001-041-003/26 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| Megh Singh(Self) UT-02-001-041-003/94 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| Madho Singh(Self) UT-02-001-041-003/57 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
|
|
|
|
|
4
| Balvir Singh(Self) UT-02-001-041-003/100 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
|
|
|
|
|
5
| Puran Singh(Self) UT-02-001-041-003/30 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
|
|
|
|
|
6
| Chandan Singh(Self) UT-02-001-041-003/16 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
|
|
|
|
|
7
| Sain Singh(Brother) UT-02-001-041-003/25 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
|
|
|
|
|
8
| Surat Singh(Self) UT-02-001-041-003/34 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
|
|
|
|
|
9
| Pan Singh(Self) UT-02-001-041-003/37 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
|
|
|
|
|
10
| Sitaram(Son) UT-02-001-041-003/40 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |