क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Gagan Singh UT-02-001-032-001/112 | ST |
|
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P
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A
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P
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P
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P
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P
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P
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13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL013339
| Credited |
31/03/2021
|
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2
| Mahender UT-02-001-032-001/121 | ST |
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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13
| 201 |
2613
|
0
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0
|
2613
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL015393
| Credited |
29/03/2022
|
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3
| Dhyan Singh(Son) UT-02-001-032-001/51 | ST |
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL013339
| Credited |
31/03/2021
|
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4
| Kamla Devi(Self) UT-02-001-032-001/115 | ST |
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL013339
| Credited |
31/03/2021
|
|
|
5
| Virma(Wife) UT-02-001-032-001/103 | ST |
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL013339
| Credited |
31/03/2021
|
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|
6
| Rajendra UT-02-001-032-001/46 | ST |
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL013339
| Credited |
31/03/2021
|
|
|
7
| Nirmala(Self) UT-02-001-032-001/98 | ST |
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL013339
| Credited |
31/03/2021
|
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|
8
| Meera(Self) UT-02-001-032-001/137 | ST |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL013339
| Credited |
31/03/2021
|
|
|
9
| DHARMENDER SINGH UT-02-001-032-001/187 | ST |
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CENTRAL BANK OF INDIA | DBS COLLEGE | CBIN0283283 |
3502001WL013339
| Credited |
30/03/2021
|
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|
10
| Hari Singh UT-02-001-032-001/30 | ST |
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL013339
| Credited |
31/03/2021
|
|
|
11
| vrindra singh(Self) UT-02-001-032-001/164 | ST |
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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13
| 201 |
2613
|
0
|
0
|
2613
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL013339
| Credited |
31/03/2021
|
|
|
12
| Anita Devi(Self) UT-02-001-032-001/162 | ST |
|
P
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P
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P
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P
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P
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P
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A
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P
|
P
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P
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P
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P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL013339
| Credited |
31/03/2021
|
|
|
13
| Puran Singh(Self) UT-02-001-032-001/117 | ST |
|
P
|
P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL013339
| Credited |
30/03/2021
|
|
|
14
| Rajo Devi(Self) UT-02-001-032-001/119 | ST |
|
P
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P
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P
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P
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P
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P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL013339
| Credited |
30/03/2021
|
|
|
15
| Nirmala UT-02-001-032-001/26 | ST |
|
P
|
P
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P
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P
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P
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P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL013339
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |