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
| RAJPAL UT-03-003-027-001/817 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL001431
| Credited |
22/05/2024
|
|
mustkim
|
2
| PREETI DEVI UT-03-003-027-001/812 | SC |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| INDIAN OVERSEAS BANK | DHANDERA | IOBA0002544 |
3503003WL001431
| Credited |
22/05/2024
|
|
mustkim
|
3
| FARAJANA(Self) UT-03-003-052-001/553 | OTHER |
पीरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | MANGLAUR | SBIN0002418 |
3503003WL001431
| Credited |
22/05/2024
|
|
mustkim
|
4
| SUNIL UT-03-003-027-001/814 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | UTTARANCHAL GRAMIN BANK | SBIN0RRUTGB |
3503003WL001431
| Credited |
22/05/2024
|
|
mustkim
|
5
| SANOKHA UT-03-003-027-001/815 | OTHER |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | UTTARANCHAL GRAMIN BANK | SBIN0RRUTGB |
3503003WL001431
| Credited |
22/05/2024
|
|
mustkim
|
6
| AARIFA(Self) UT-03-003-052-001/554 | OTHER |
पीरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | manglaur | UBIN0577146 |
3503003WL001431
| Credited |
22/05/2024
|
|
mustkim
|
7
| ANUJ UT-03-003-027-001/813 | SC |
खटका मुस्तहकम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| AIRTEL PAYMENTS BANK LIMITED | Airtel payments branch | AIRP0000001 |
3503003WL001431
| Credited |
22/05/2024
|
|
mustkim
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |