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
| GULFRAJ UT-02-003-010-001/357 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL006503
| Credited |
03/11/2023
|
|
|
2
| FULMISHRA UT-02-003-010-001/355 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL006503
| Credited |
03/11/2023
|
|
|
3
| dilshana UT-02-003-010-001/306 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL006503
| Credited |
03/11/2023
|
|
|
4
| MO MUSHRAF UT-02-003-010-001/458 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502003WL006503
| Credited |
03/11/2023
|
|
|
5
| NAFEESA UT-02-003-010-001/471 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502003WL006503
| Credited |
03/11/2023
|
|
|
6
| ASHAMA UT-02-003-010-001/513 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502003WL006503
| Credited |
03/11/2023
|
|
|
7
| NAJIM UT-02-003-010-001/533 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | Vikas Nagar | SBIN0RRUTGB |
3502003WL006503
| Credited |
03/11/2023
|
|
|
8
| SHAHBAN UT-02-003-010-001/383 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502003WL006503
| Credited |
03/11/2023
|
|
|
9
| MANWAR ALI UT-02-003-010-001/464 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | Vikas Nagar | SBIN0RRUTGB |
3502003WL006503
| Credited |
03/11/2023
|
|
|
10
| SHOIN UT-02-003-010-001/363 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | Vikas Nagar | SBIN0RRUTGB |
3502003WL006503
| Credited |
03/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |