क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| KHAJAN SINGH(Son) UT-02-002-080-003/6 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| | | |
3502002WL007016
| Credited |
14/09/2018
|
|
|
2
| RAMESH(Self) UT-02-002-080-003/8 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL007016
| Credited |
14/09/2018
|
|
|
3
| DHANIYA(Self) UT-02-002-080-003/13 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL007016
| Credited |
14/09/2018
|
|
|
4
| Gumanu(Self) UT-02-002-080-003/33 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL007016
| Credited |
14/09/2018
|
|
|
5
| KUNWAR SINGH(Self) UT-02-002-080-003/5 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL007016
| Credited |
14/09/2018
|
|
|
6
| BHOPALU(Self) UT-02-002-080-003/14 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL007016
| Credited |
14/09/2018
|
|
|
7
| AJAB SINGH(Son) UT-02-002-080-003/1 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL007016
| Credited |
14/09/2018
|
|
|
8
| Babita Devi(Self) UT-02-002-080-003/42 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL007016
| Credited |
14/09/2018
|
|
|
9
| Katku(Self) UT-02-002-080-003/36 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL007016
| Credited |
14/09/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |