क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ANITA DEVI(Wife) UT-02-005-006-001/61 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL012896
| Credited |
24/03/2023
|
|
|
2
| BHARAT SINGH(Self) UT-02-005-006-001/61 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL012896
| Credited |
24/03/2023
|
|
|
3
| KEDAR SINGH(Self) UT-02-005-006-001/62 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | Soda Saroli | UBIN0929107 |
3502005WL012896
| Credited |
24/03/2023
|
|
|
4
| SOKANI DEVI(Wife) UT-02-005-006-001/93 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UTTRANCHAL GRAMIN BANK | RAIPUR | SBIN0RRUTGB |
3502005WL012896
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |