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
| RIHANA UT-02-003-026-001/436 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL011811
| Credited |
19/04/2024
|
|
ASHIK ALI
|
2
| SHUBHANA PARVEEN UT-02-003-026-001/437 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | SABHAWALA, UTTARAKHAND | BARB0SABHAW |
3502003WL011811
| Credited |
19/04/2024
|
|
ASHIK ALI
|
3
| FURKANA UT-02-003-026-001/453 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | SABHAWALA, UTTARAKHAND | BARB0SABHAW |
3502003WL011811
| Credited |
19/04/2024
|
|
ASHIK ALI
|
4
| NASIM UT-02-003-026-001/455 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | SABHAWALA, UTTARAKHAND | BARB0SABHAW |
3502003WL011811
| Credited |
19/04/2024
|
|
ASHIK ALI
|
5
| RAKKHI UT-02-003-026-001/462 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | SABHAWALA, UTTARAKHAND | BARB0SABHAW |
3502003WL011811
| Credited |
19/04/2024
|
|
ASHIK ALI
|
6
| NAFEESA UT-02-003-026-001/435 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | SABHAWALA, UTTARAKHAND | BARB0SABHAW |
3502003WL011811
| Credited |
19/04/2024
|
|
ASHIK ALI
|
7
| SHABNAM UT-02-003-026-001/461 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UNION BANK OF INDIA | VIKAS NAGAR DEHRADUN | UBIN0560197 |
3502003WL011811
| Credited |
19/04/2024
|
|
ASHIK ALI
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 0 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |