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
| ROSHANI UT-02-001-026-001/33 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502001WL008936
| Credited |
01/02/2024
|
|
|
2
| Prem Das UT-02-001-026-001/29 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL008936
| Credited |
01/02/2024
|
|
|
3
| Jhagri Devi UT-02-001-026-001/35 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL008936
| Credited |
01/02/2024
|
|
|
4
| Suso Devi(Wife) UT-02-001-026-001/36 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL008936
| Credited |
01/02/2024
|
|
|
5
| Babli(Wife) UT-02-001-026-001/46 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL008936
| Credited |
01/02/2024
|
|
|
6
| anita sharma(Wife) UT-02-001-026-001/67 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL008936
| Credited |
01/02/2024
|
|
|
7
| seeta devi UT-02-001-026-001/19 | ST |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL008936
| Credited |
01/02/2024
|
|
|
8
| CHAMELI DEVI(Wife) UT-02-001-026-001/34 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL008936
| Credited |
01/02/2024
|
|
|
9
| Tiku UT-02-001-026-001/43 | SC |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL008936
| Credited |
01/02/2024
|
|
|
10
| Jeshaki(Wife) UT-02-001-026-001/45 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502001WL008936
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |