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
| Anil(Self) UT-02-002-020-001/149 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL012606
| Credited |
19/04/2024
|
|
Naryan Singh
|
2
| Kuldeep Tomar(Son) UT-02-002-020-001/42 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL012606
| Credited |
19/04/2024
|
|
Naryan Singh
|
3
| Ajit Tomar(Self) UT-02-002-020-001/214 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL012606
| Credited |
19/04/2024
|
|
Naryan Singh
|
4
| Khajadn Singh(Self) UT-02-002-020-001/35 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
15
| 230 |
3450
|
0
|
0
|
3450
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL012606
| Credited |
19/04/2024
|
|
Naryan Singh
|
5
| Virendra Singh(Self) UT-02-002-020-001/177 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL012606
| Credited |
19/04/2024
|
|
Naryan Singh
|
6
| Gulab Singh(Self) UT-02-002-020-001/46 | ST |
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL012606
| Credited |
19/04/2024
|
|
Naryan Singh
|
7
| ratan Singh(Self) UT-02-002-020-001/36 | ST |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL012606
| Credited |
19/04/2024
|
|
Naryan Singh
|
8
| Devi Singh(Self) UT-02-002-020-001/41 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL012606
| Credited |
19/04/2024
|
|
Naryan Singh
|
9
| Tikam Singh(Self) UT-02-002-020-001/148 | ST |
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL012606
| Credited |
19/04/2024
|
|
Naryan Singh
|
| कुल हाजिरी | 8 | 8 | 6 | 7 | 5 | 6 | 6 | 6 | 6 | 4 | 5 | 6 | 6 | 5 | 5 | 4 | | | | | | | | | | | | | | |