क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Ikram(Self) UT-02-003-026-001/9 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL001152
| Credited |
22/05/2024
|
|
ASHIK ALI
|
2
| RAJAT KUMAR(Son) UT-02-003-026-001/411 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL0001650
|
|
|
|
ASHIK ALI
|
3
| BALBEER UT-02-003-026-001/411 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | SABHAWALA, UTTARAKHAND | BARB0SABHAW |
3502003WL001152
| Credited |
22/05/2024
|
|
ASHIK ALI
|
4
| Puran Singh(Self) UT-02-003-026-001/75 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | SABHAWALA, UTTARAKHAND | BARB0SABHAW |
3502003WL001152
| Credited |
22/05/2024
|
|
ASHIK ALI
|
5
| SAKIB ALI UT-02-003-026-001/414 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | SABHAWALA, UTTARAKHAND | BARB0SABHAW |
3502003WL001152
| Credited |
22/05/2024
|
|
ASHIK ALI
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |