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
| Dodu Dass(Self) UT-02-002-020-001/168 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| UCO BANK | UCO BANK SABHAWALA ,VIKASNAGAR | UCBA0003096 |
3502002WL000804
| Credited |
22/05/2024
|
|
|
2
| Jiveen Singh(Self) UT-02-002-020-001/187 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL000804
| Credited |
22/05/2024
|
|
|
3
| Anari Devi(Wife) UT-02-002-020-001/167 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL000804
| Credited |
22/05/2024
|
|
|
4
| Neetu Singh Tomar UT-02-002-020-001/225 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| BANK OF BARODA | VIKASNAGAR, DEHRADUN, UTTARAKHAND | BARB0VIKASN |
3502002WL000804
| Credited |
22/05/2024
|
|
|
5
| Genda(Self) UT-02-002-020-001/167 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL000804
| Credited |
22/05/2024
|
|
|
6
| Jhewar Singh(Self) UT-02-002-020-001/162 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL000804
| Credited |
22/05/2024
|
|
|
7
| Veer Singh(Self) UT-02-002-020-001/22 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL000804
| Credited |
22/05/2024
|
|
|
8
| Meera Tomar(Self) UT-02-002-020-001/225 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502002WL000804
| Credited |
22/05/2024
|
|
|
9
| Dolat Singh(Self) UT-02-002-020-001/179 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL000804
| Credited |
22/05/2024
|
|
|
10
| Naresh singh(Self) UT-02-002-020-001/226 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| BANK OF BARODA | LANGHA ROAD | BARB0DBLANG |
3502002WL000804
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |