क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Charan Singh(Son) UT-02-003-020-001/25 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL004473
| Credited |
18/08/2023
|
|
|
2
| Gajender(Self) UT-02-003-020-001/27 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL004473
| Credited |
18/08/2023
|
|
|
3
| GUDDI UT-02-003-020-001/202 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SAHASPUR | SBIN0014150 |
3502003WL004473
| Credited |
18/08/2023
|
|
|
4
| SURESHNA UT-02-003-020-001/199 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | SAHASPUR | UBIN0534251 |
3502003WL004473
| Credited |
18/08/2023
|
|
|
5
| Rohit UT-02-003-020-001/27 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL004473
| Credited |
18/08/2023
|
|
|
6
| KANTA DEVI UT-02-003-020-001/207 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL004473
| Credited |
18/08/2023
|
|
|
7
| DINESH UT-02-003-020-001/207 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | SELAQUI | PUNB0473100 |
3502003WL004473
| Credited |
18/08/2023
|
|
|
8
| SANDEEP UT-02-003-020-001/202 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | RAMPUR BHAUWALA | UBIN0569275 |
3502003WL004473
| Credited |
18/08/2023
|
|
|
9
| Soni(Daughter-in-Law) UT-02-003-020-001/25 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
3502003WL004473
| Credited |
18/08/2023
|
|
|
10
| Reshami devi(Wife) UT-02-003-020-001/27 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | CHHARBA | PUNB0779200 |
3502003WL004473
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |