क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RIJWAN UT-02-003-010-001/369 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502003WL004162
| Credited |
18/08/2023
|
|
|
2
| SHAHID UT-02-003-010-001/358 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | Anfiled Grant | PUNB0166110 |
3502003WL004162
| Credited |
18/08/2023
|
|
|
3
| GULFRAJ UT-02-003-010-001/357 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL004162
| Credited |
18/08/2023
|
|
|
4
| SONIYA UT-02-003-010-001/373 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL004162
| Credited |
18/08/2023
|
|
|
5
| FULMISHRA UT-02-003-010-001/355 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL004162
| Credited |
18/08/2023
|
|
|
6
| dilshana UT-02-003-010-001/306 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL004162
| Credited |
18/08/2023
|
|
|
7
| Tahira UT-02-003-010-001/287 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502003WL004162
| Credited |
18/08/2023
|
|
|
8
| AKHTARI UT-02-003-010-001/372 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502003WL004162
| Credited |
18/08/2023
|
|
|
9
| Farjana UT-02-003-010-001/200 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502003WL004162
| Credited |
18/08/2023
|
|
|
10
| SHOIN UT-02-003-010-001/363 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | Vikas Nagar | SBIN0RRUTGB |
3502003WL004162
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |