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
| Kiran(Wife) UT-02-002-020-001/141 | ST |
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001002
| Credited |
22/05/2024
|
|
Sandeep
|
2
| Inder Singh(Self) UT-02-002-020-001/185 | ST |
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001002
| Credited |
22/05/2024
|
|
Sandeep
|
3
| Narayan Singh(Self) UT-02-002-020-001/229 | ST |
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL001002
| Credited |
22/05/2024
|
|
Sandeep
|
4
| Phiski Devi(Wife) UT-02-002-020-001/39 | ST |
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL001002
| Credited |
22/05/2024
|
|
Sandeep
|
5
| Kalam Singh(Self) UT-02-002-020-001/40 | ST |
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL001002
| Credited |
22/05/2024
|
|
Sandeep
|
6
| Sunita Devi(Wife) UT-02-002-020-001/229 | ST |
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL001002
| Credited |
22/05/2024
|
|
Sandeep
|
7
| Param Singh(Self) UT-02-002-020-001/39 | ST |
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL001002
| Credited |
22/05/2024
|
|
Sandeep
|
8
| Jeno Devi(Wife) UT-02-002-020-001/154 | ST |
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL001002
| Credited |
22/05/2024
|
|
Sandeep
|
9
| Guman Singh(Self) UT-02-002-020-001/141 | ST |
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL001002
| Credited |
22/05/2024
|
|
Sandeep
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |