क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Murti Singh(Self) UT-02-001-043-001/100 | SC |
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL004762
| Credited |
25/08/2023
|
|
|
2
| RAVINDER(Self) UT-02-001-043-001/220 | SC |
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL004762
| Credited |
25/08/2023
|
|
|
3
| Mukesh(Son) UT-02-001-043-001/18 | SC |
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL004762
| Credited |
25/08/2023
|
|
|
4
| MANISH(Self) UT-02-001-043-001/221 | SC |
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL004762
| Credited |
25/08/2023
|
|
|
5
| Pratima(Wife) UT-02-001-043-001/100 | SC |
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL004762
| Credited |
25/08/2023
|
|
|
6
| Nitesh UT-02-001-043-001/194 | SC |
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL004762
| Credited |
25/08/2023
|
|
|
7
| Mamta UT-02-001-043-001/220 | SC |
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL004762
| Credited |
25/08/2023
|
|
|
8
| Reshma Devi(Wife) UT-02-001-043-001/22 | SC |
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL004762
| Credited |
25/08/2023
|
|
|
9
| Mohan(Self) UT-02-001-043-001/194 | SC |
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | BRINAD BASTIL | PUNB0916100 |
3502001WL004762
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 0 | 9 | 9 | 9 | 0 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |