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
| JEET BHADUR(Brother) UT-02-005-033-001/17 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | SAHASTRADHARA ROAD, DEHRADUN | PUNB0492500 |
3502005WL013044
| Credited |
19/04/2024
|
|
Amit Thapa
|
2
| Khatun Bano UT-02-005-033-001/32 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | SAHASTRADHARA ROAD, DEHRADUN | PUNB0492500 |
3502005WL013044
| Credited |
19/04/2024
|
|
Amit Thapa
|
3
| Majid Ali(Self) UT-02-005-033-001/32 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | IT PARK DEHRADUN | IDIB000D558 |
3502005WL013044
| Credited |
19/04/2024
|
|
Amit Thapa
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |