क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| DINESH KUMAR(Self) UT-02-003-047-001/304 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502003WL010096
| Credited |
28/12/2022
|
|
|
2
| BINA DEVI RANA UT-02-003-047-001/366 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502003WL010096
| Credited |
28/12/2022
|
|
|
3
| DILLA DEVI UT-02-003-047-001/355 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502003WL010096
| Credited |
28/12/2022
|
|
|
4
| Raghuveer UT-02-003-047-001/81 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502003WL010096
| Credited |
28/12/2022
|
|
|
5
| Manti Devi(Self) UT-02-003-047-001/86 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502003WL010096
| Credited |
28/12/2022
|
|
|
6
| Surender UT-02-003-047-001/98 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UTTRANCHAL GRAMIN BANK | Vikas Nagar | SBIN0RRUTGB |
3502003WL010096
| Credited |
28/12/2022
|
|
|
7
| Khajanu UT-02-003-047-001/31 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502003WL010096
| Credited |
28/12/2022
|
|
|
8
| Deewan Singh UT-02-003-047-001/33 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
3502003WL010096
| Credited |
28/12/2022
|
|
|
9
| Sita UT-02-003-047-001/168 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
3502003WL010096
| Credited |
28/12/2022
|
|
|
10
| NARESH KUMAR UT-02-003-047-001/300 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | VIKAS NAGAR DEHRADUN | UBIN0560197 |
3502003WL010096
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |