क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| RAJENDAR UT-02-003-005-001/677 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | Vikas Nagar | PUNB0001010 |
3502003WL010738
| Credited |
20/01/2023
|
|
|
2
| VISHAL UT-02-003-005-001/678 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | Vikas Nagar | PUNB0001010 |
3502003WL010738
| Credited |
20/01/2023
|
|
|
3
| Suraj UT-02-003-005-001/686 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| THE NAINITAL BANK LIMITED | VIKAS NAGAR | NTBL0VIK078 |
3502003WL010738
| Credited |
20/01/2023
|
|
|
4
| shakuntla UT-02-003-005-001/687 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| THE NAINITAL BANK LIMITED | VIKAS NAGAR | NTBL0VIK078 |
3502003WL010738
| Credited |
20/01/2023
|
|
|
5
| RAHUL UT-02-003-005-001/609 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL010738
| Credited |
20/01/2023
|
|
|
6
| prakash chand kandpal UT-02-003-005-001/685 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL010738
| Credited |
20/01/2023
|
|
|
7
| ramesh UT-02-003-005-001/683 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL010738
| Credited |
20/01/2023
|
|
|
8
| laxmi(Daughter) UT-02-003-005-001/684 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL010738
| Credited |
20/01/2023
|
|
|
9
| sunil UT-02-003-005-001/682 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| UNION BANK OF INDIA | VIKAS NAGAR DEHRADUN | UBIN0560197 |
3502003WL010738
| Credited |
20/01/2023
|
|
|
10
| GHANSHYAM UT-02-003-005-001/681 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | Vikas Nagar | SBIN0RRUTGB |
3502003WL010738
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |