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
| Khushi Ram(Self) UT-02-002-001-001/48 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 161 |
1771
|
0
|
0
|
1771
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL000278
| Credited |
11/07/2015
|
|
|
2
| Tulsa Devi UT-02-002-001-001/44 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 161 |
1771
|
0
|
0
|
1771
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL000278
| Credited |
11/07/2015
|
|
|
3
| MAYA RAM JOSHI(Self) UT-02-002-001-001/28 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 161 |
1771
|
0
|
0
|
1771
| UTTRANCHAL GRAMIN BANK | KORWA | 112 |
3502002WL000278
| Credited |
11/07/2015
|
|
|
4
| BHOPAL DAS(Self) UT-02-002-001-001/32 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | KORWA | 112 |
3502002WL000278
| Credited |
11/07/2015
|
|
|
5
| Mira Devi UT-02-002-001-001/41 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 161 |
1771
|
0
|
0
|
1771
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL000278
| Credited |
11/07/2015
|
|
|
6
| Baru Dutt(Self) UT-02-002-001-001/52 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 161 |
1771
|
0
|
0
|
1771
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL000828
| Credited |
25/08/2015
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 1 | 0 | 0 | | | | | | | | | | | | | | |