क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Kirti devi UT-09-004-028-003/194 | ST |
चरनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | GULARBHOJ | PUNB0104500 |
3509004WL003157
| Credited |
02/07/2022
|
|
|
2
| Jyoti mandal UT-09-004-028-001/432 | OTHER |
मदनापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | GULARBHOJ | PUNB0104500 |
3509004WL003157
| Credited |
02/07/2022
|
|
|
3
| resma UT-09-004-028-003/209 | ST |
चरनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| BANK OF BARODA | GADARPUR, DIST UDHAM SINGH NAGAR | BARB0GADARP |
3509004WL003157
|
|
|
|
|
4
| शंकर(Self) UT-09-004-028-003/200 | ST |
चरनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | DINESHPUR, UTTARAKHAND | BARB0DINESH |
3509004WL003157
| Credited |
01/07/2022
|
|
|
5
| Terasiya Devi(Wife) UT-09-004-028-003/200 | ST |
चरनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | DINESHPUR, UTTARAKHAND | BARB0DINESH |
3509004WL003157
| Credited |
01/07/2022
|
|
|
6
| Reena Pahar(Wife) UT-09-004-028-001/457 | OTHER |
मदनापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | DINESHPUR, UTTARAKHAND | BARB0DINESH |
3509004WL003157
| Credited |
01/07/2022
|
|
|
7
| Vijay Singh(Self) UT-09-004-028-001/597 | OTHER |
मदनापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | DINESHPUR (DT-RUDRAPUR) | PUNB0692000 |
3509004WL003157
| Credited |
02/07/2022
|
|
|
8
| जीत सिंह(Self) UT-09-004-028-003/191 | OTHER |
चरनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | DINESHPUR (DT-RUDRAPUR) | PUNB0692000 |
3509004WL003157
| Credited |
02/07/2022
|
|
|
9
| इमरतो देवी(Wife) UT-09-004-028-003/191 | OTHER |
चरनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | DINESHPUR (DT-RUDRAPUR) | PUNB0692000 |
3509004WL003157
| Credited |
02/07/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |