क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| MEHAR SINGH(Self) UT-02-002-020-001/16 | ST |
|
P
|
P
|
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
2
| Genda UT-02-002-020-001/27 | ST |
|
P
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| | | |
|
|
|
|
|
3
| BAILVER SINGH(Son) UT-02-002-020-001/7 | ST |
|
P
|
P
|
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
4
| SUNDAR SINGH(Self) UT-02-002-020-001/2 | ST |
|
P
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
|
|
|
|
|
5
| MATVER SINGH(Son) UT-02-002-020-001/11 | ST |
|
P
|
P
|
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
|
|
|
|
|
6
| DEVI SINGH(Self) UT-02-002-020-001/5 | ST |
|
P
|
P
|
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
|
|
|
|
|
7
| ATTAR SINGH(Self) UT-02-002-020-001/3 | ST |
|
P
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
|
|
|
|
|
8
| DAYA RAM(Self) UT-02-002-020-001/4 | ST |
|
P
|
P
|
|
2
| 100 |
200
|
0
|
0
|
200
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
|
|
|
|
|
9
| SARDAR SINGH(Self) UT-02-002-020-001/1 | ST |
|
P
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
|
|
|
|
|
10
| Dolatu(Self) UT-02-002-020-001/26 | ST |
|
P
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
|
|
|
|
|
| कुल हाजिरी | 10 | 5 | 0 | | | | | | | | | | | | | | |