क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| प्रमेश कुमार(Self) UT-03-006-018-001/1099 | SC |
पोडोवाली
|
P
|
P
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB NATIONAL BANK | B T GANJ, ROORKEE | PUNB0040700 |
3503006WL017689
| Credited |
13/04/2024
|
|
Aditya Singh
|
2
| संदीप कुमार (Husband) UT-03-006-018-001/762 | SC |
पोडोवाली
|
P
|
P
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB NATIONAL BANK | B T GANJ, ROORKEE | PUNB0040700 |
3503006WL017689
| Credited |
13/04/2024
|
|
Aditya Singh
|
3
| अजय कुमार(Self) UT-03-006-018-001/689 | SC |
पोडोवाली
|
P
|
P
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL017689
| Credited |
13/04/2024
|
|
Aditya Singh
|
4
| सिया(Wife) UT-03-006-018-001/662 | SC |
पोडोवाली
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL017689
| Credited |
13/04/2024
|
|
Aditya Singh
|
5
| कैलाश(Self) UT-03-006-018-001/683 | OTHER |
पोडोवाली
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL017689
| Credited |
13/04/2024
|
|
Aditya Singh
|
6
| नीरज(Self) UT-03-006-018-001/702 | OTHER |
पोडोवाली
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL017689
| Credited |
13/04/2024
|
|
Aditya Singh
|
7
| santosh(Self) UT-03-006-018-001/736 | OTHER |
पोडोवाली
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL017689
| Credited |
13/04/2024
|
|
Aditya Singh
|
8
| विजयपाल(Self) UT-03-006-018-001/639 | OTHER |
पोडोवाली
|
P
|
P
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF BARODA | LAKSAR, UTTARAKHAND | BARB0LAKSAR |
3503006WL017689
| Credited |
13/04/2024
|
|
Aditya Singh
|
9
| पोपिन(Self) UT-03-006-018-001/700 | SC |
पोडोवाली
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | LAKSAR | UBIN0560219 |
3503006WL017689
| Credited |
13/04/2024
|
|
Aditya Singh
|
| कुल हाजिरी | 9 | 9 | 5 | | | | | | | | | | | | | | |