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
| अकरम अली(Son) UT-03-006-018-001/641 | OTHER |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | KHANPUR | SBIN0012853 |
3503006WL007823
| Credited |
17/08/2022
|
|
|
2
| सिया(Wife) UT-03-006-018-001/662 | SC |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL007823
| Credited |
17/08/2022
|
|
|
3
| उषा UT-03-006-018-001/557 | OTHER |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | KHANPUR | SBIN0012853 |
3503006WL007823
| Credited |
17/08/2022
|
|
|
4
| ब्रजवती(Self) UT-03-006-018-001/790 | OTHER |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL007823
| Credited |
17/08/2022
|
|
|
5
| अंकितकुमार(Self) UT-03-006-002-002/578 | OTHER |
माजरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | LAKSAR, UTTARAKHAND | BARB0LAKSAR |
3503006WL007823
| Credited |
17/08/2022
|
|
|
6
| प्रवीण(Self) UT-03-006-018-001/551 | OTHER |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIAN BANK | LAKSAR | IDIB000L012 |
3503006WL007823
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |