क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| JAGAT SINGH(Self) UT-02-002-031-001/1 | ST |
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL001448
| Credited |
09/06/2020
|
|
|
2
| MOHAR SINGH(Self) UT-02-002-031-001/13 | ST |
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL001448
| Credited |
09/06/2020
|
|
|
3
| KISHAN SINGH UT-02-002-031-001/15 | ST |
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL001448
| Credited |
09/06/2020
|
|
|
4
| SURAT SINGH(Self) UT-02-002-031-001/24 | ST |
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL001448
| Credited |
09/06/2020
|
|
|
5
| JIYINTY DEVI(Self) UT-02-002-031-001/19 | SC |
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL001448
| Credited |
09/06/2020
|
|
|
6
| Subash(Self) UT-02-002-031-001/34 | ST |
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL001448
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |