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
| MOHAN SAKLANI UT-02-003-020-001/176 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL003712
| Credited |
26/07/2022
|
|
|
2
| CHANDRA PAL SINGH UT-02-003-020-001/163 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UNION BANK OF INDIA | SAHASPUR | UBIN0534251 |
3502003WL003712
| Credited |
26/07/2022
|
|
|
3
| CHATRA PAL UT-02-003-020-001/219 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UNION BANK OF INDIA | SAHASPUR | UBIN0534251 |
3502003WL003712
| Credited |
26/07/2022
|
|
|
4
| SUMITRA UT-02-003-020-001/178 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL003712
| Credited |
26/07/2022
|
|
|
5
| babit UT-02-003-020-001/163 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BANK OF BARODA | VIKASNAGAR, DEHRADUN, UTTARAKHAND | BARB0VIKASN |
3502003WL003712
| Credited |
26/07/2022
|
|
|
6
| RIHA UT-02-003-020-001/163 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BANK OF BARODA | VIKASNAGAR, DEHRADUN, UTTARAKHAND | BARB0VIKASN |
3502003WL003712
| Credited |
26/07/2022
|
|
|
7
| SHEETAL UT-02-003-020-001/178 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL003712
| Credited |
26/07/2022
|
|
|
8
| ABHYA UT-02-003-020-001/189 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| HDFC BANK LTD. | KULRI - MUSSOORIE | HDFC0002771 |
3502003WL003712
| Credited |
26/07/2022
|
|
|
9
| DIKSHA UT-02-003-020-001/219 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | CHHARBA | PUNB0779200 |
3502003WL003712
| Credited |
26/07/2022
|
|
|
10
| TIKAM SINGH UT-02-003-020-001/178 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | CHHARBA | PUNB0779200 |
3502003WL003712
| Credited |
26/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |