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
| pushpa devi UT-02-003-047-001/331 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502003WL002602
| Credited |
30/06/2023
|
|
|
2
| vikesh UT-02-003-047-001/385 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502003WL002602
| Credited |
30/06/2023
|
|
|
3
| MANOJ KUMAR UT-02-003-047-001/297 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502003WL002602
| Credited |
30/06/2023
|
|
|
4
| neelam devi(Self) UT-02-003-047-001/312 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | VIKASNAGAR, DEHRADUN, UTTARAKHAND | BARB0VIKASN |
3502003WL002602
| Credited |
30/06/2023
|
|
|
5
| Kapil(Self) UT-02-003-047-001/308 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| IDBI BANK | IDBI BANK VIKASNAGAR DEHRADUN | IBKL0001765 |
3502003WL002602
| Credited |
30/06/2023
|
|
|
6
| sandeep kumar(Self) UT-02-003-047-001/310 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL002602
| Credited |
30/06/2023
|
|
|
7
| sunita UT-02-003-047-001/373 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL002602
| Credited |
30/06/2023
|
|
|
8
| Tumman Singh UT-02-003-047-001/108 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502003WL002602
| Credited |
30/06/2023
|
|
|
9
| Dilo Devi UT-02-003-047-001/115 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502003WL002602
| Credited |
30/06/2023
|
|
|
10
| Vimla UT-02-003-047-001/166 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502003WL002602
| Credited |
30/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |