क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Sunil Joshi(Self) UT-02-002-037-001/71 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502002WL005746
| Credited |
23/09/2023
|
|
|
2
| Ravindra Joshi(Self) UT-02-002-037-001/70 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL005746
| Credited |
23/09/2023
|
|
|
3
| Naryan Dutt(Self) UT-02-002-037-001/45 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL005746
| Credited |
23/09/2023
|
|
|
4
| Ashish Joshi(Son) UT-02-002-037-001/72 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL005746
| Credited |
23/09/2023
|
|
|
5
| Vipin Joshi(Self) UT-02-002-037-001/68 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL005746
| Credited |
23/09/2023
|
|
|
6
| Nitesh Joshi(Self) UT-02-002-037-001/74 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL005746
| Credited |
23/09/2023
|
|
|
7
| Manoj(Son) UT-02-002-037-001/5 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL005746
| Credited |
23/09/2023
|
|
|
8
| surender joshi(Self) UT-02-002-037-001/60 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL005746
| Credited |
23/09/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 1 | 4 | 4 | | | | | | | | | | | | | | |