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
| जसवीर(Self) UT-03-006-018-001/517 | SC |
पोडोवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | KHANPUR | PUNB0301700 |
3503006WL016198
| Credited |
10/04/2024
|
|
JASVEER SINGH
|
2
| राजदुलारी(Self) UT-03-006-018-001/667 | SC |
पोडोवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | KHANPUR | PUNB0301700 |
3503006WL016198
| Credited |
10/04/2024
|
|
JASVEER SINGH
|
3
| बिजेन्द्री(Wife) UT-03-006-018-001/684 | OTHER |
पोडोवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL016198
| Credited |
10/04/2024
|
|
JASVEER SINGH
|
4
| फुलसमन्द्री UT-03-006-018-001/606 | OTHER |
पोडोवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL016198
| Credited |
10/04/2024
|
|
JASVEER SINGH
|
5
| सिया(Wife) UT-03-006-018-001/662 | SC |
पोडोवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL016198
| Credited |
10/04/2024
|
|
JASVEER SINGH
|
6
| कैलाश(Self) UT-03-006-018-001/683 | OTHER |
पोडोवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL016198
| Credited |
10/04/2024
|
|
JASVEER SINGH
|
7
| नीरज(Self) UT-03-006-018-001/702 | OTHER |
पोडोवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL016198
| Credited |
10/04/2024
|
|
JASVEER SINGH
|
8
| रामसिंह(Self) UT-03-006-018-001/696 | OTHER |
पोडोवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| CANARA BANK | LAKSAR | CNRB0003551 |
3503006WL016198
| Credited |
10/04/2024
|
|
JASVEER SINGH
|
9
| विजयपाल(Self) UT-03-006-018-001/639 | OTHER |
पोडोवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | LAKSAR, UTTARAKHAND | BARB0LAKSAR |
3503006WL016198
| Credited |
10/04/2024
|
|
JASVEER SINGH
|
10
| पोपिन(Self) UT-03-006-018-001/700 | SC |
पोडोवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| UNION BANK OF INDIA | LAKSAR | UBIN0560219 |
3503006WL016198
| Credited |
10/04/2024
|
|
JASVEER SINGH
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 8 | 8 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |