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
| KHURSHIDA UT-02-003-010-001/794 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| PUNJAB NATIONAL BANK | Anfiled Grant | PUNB0166110 |
3502003WL011465
| Credited |
06/02/2021
|
|
|
2
| ARIF UT-02-003-010-001/782 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| PUNJAB NATIONAL BANK | Anfiled Grant | PUNB0166110 |
3502003WL011465
| Credited |
06/02/2021
|
|
|
3
| ISRANA UT-02-003-010-001/795 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL011465
| Credited |
06/02/2021
|
|
|
4
| JAVED ALI UT-02-003-010-001/796 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| UCO BANK | VIKASNAGAR | UCBA0002767 |
3502003WL011465
| Credited |
06/02/2021
|
|
|
5
| MUSTAK UT-02-003-010-001/785 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502003WL011465
| Credited |
06/02/2021
|
|
|
6
| NARGIS UT-02-003-010-001/793 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502003WL011465
| Credited |
06/02/2021
|
|
|
7
| GULISTA PRAVEEN UT-02-003-010-001/786 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502003WL011465
| Credited |
06/02/2021
|
|
|
8
| ABIDA UT-02-003-010-001/797 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| UTTRANCHAL GRAMIN BANK | Vikas Nagar | SBIN0RRUTGB |
3502003WL011465
| Credited |
06/02/2021
|
|
|
9
| SHAHJAD ALI UT-02-003-010-001/799 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0051265 |
3502003WL011465
| Credited |
06/02/2021
|
|
|
10
| IRSHAD UT-02-003-010-001/798 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| UTTRANCHAL GRAMIN BANK | Vikas Nagar | SBIN0RRUTGB |
3502003WL011465
| Credited |
06/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |