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
| REENA UT-02-003-020-001/177 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| THE NAINITAL BANK LIMITED | VIKAS NAGAR | NTBL0VIK078 |
3502003WL000295
| Credited |
11/05/2023
|
|
|
2
| Yuvraj(Son) UT-02-003-020-001/61 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL000295
| Credited |
11/05/2023
|
|
|
3
| Bhupender(Self) UT-02-003-020-001/62 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL000295
| Credited |
11/05/2023
|
|
|
4
| RAKHI UT-02-003-020-001/61 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL000295
| Credited |
11/05/2023
|
|
|
5
| Tara Devi(Wife) UT-02-003-020-001/61 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | SAHASPUR | UBIN0534251 |
3502003WL000295
| Credited |
11/05/2023
|
|
|
6
| Suchet(Self) UT-02-003-020-001/60 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL000295
| Credited |
11/05/2023
|
|
|
7
| Indera Devi(Wife) UT-02-003-020-001/60 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL000295
| Credited |
11/05/2023
|
|
|
8
| SURENDRA SINGH UT-02-003-020-001/177 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0051265 |
3502003WL000295
| Credited |
11/05/2023
|
|
|
9
| jagdish UT-02-003-020-001/60 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL000295
| Credited |
11/05/2023
|
|
|
10
| BACHAN UT-02-003-020-001/177 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | CHHARBA | PUNB0779200 |
3502003WL000295
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |