क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Vicky(Self) UT-02-002-001-003/51 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL010160
| Credited |
01/01/2021
|
|
|
2
| LAXHIM SINGH(Self) UT-02-002-001-003/14 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 201 |
1407
|
0
|
0
|
1407
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL010160
| Credited |
01/01/2021
|
|
|
3
| SONU(Self) UT-02-002-001-003/15 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL010160
| Credited |
01/01/2021
|
|
|
4
| BHBIPARU(Self) UT-02-002-001-003/16 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL010160
| Credited |
01/01/2021
|
|
|
5
| KASU(Self) UT-02-002-001-003/17 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 201 |
2211
|
0
|
0
|
2211
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL010160
| Credited |
01/01/2021
|
|
|
6
| KACHALU RAM(Self) UT-02-002-001-003/24 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL010160
| Credited |
01/01/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 5 | 0 | 5 | 4 | 4 | 4 | 4 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |