क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| GAJENDRA UT-02-003-026-001/440 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| UCO BANK | UCO BANK SABHAWALA ,VIKASNAGAR | UCBA0003096 |
3502003WL007126
| Credited |
09/11/2023
|
|
|
2
| RAKHI DEVI UT-02-003-026-001/440 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | SABHAWALA, UTTARAKHAND | BARB0SABHAW |
3502003WL007126
| Credited |
09/11/2023
|
|
|
3
| FIROJ KHAN(Son) UT-02-003-026-001/68 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BANK OF BARODA | SABHAWALA, UTTARAKHAND | BARB0SABHAW |
3502003WL007126
| Credited |
09/11/2023
|
|
|
4
| Irshad(Self) UT-02-003-026-001/97 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SAHASPUR | SBIN0014150 |
3502003WL007126
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 2 | | | | | | | | | | | | | | |