क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| pratap singh UT-02-003-048-001/201 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502003WL007891
| Credited |
23/11/2022
|
|
|
2
| RAMESH UT-02-003-048-001/304 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502003WL007891
| Credited |
23/11/2022
|
|
|
3
| jit singh UT-02-003-048-001/309 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| IDBI BANK | IDBI BANK VIKASNAGAR DEHRADUN | IBKL0001765 |
3502003WL007891
| Credited |
23/11/2022
|
|
|
4
| Dhyan singh UT-02-003-048-001/333 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL007891
| Credited |
23/11/2022
|
|
|
5
| NAVEEN TOMAR UT-02-003-048-001/326 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0051265 |
3502003WL007891
| Credited |
23/11/2022
|
|
|
6
| Babu Lal UT-02-003-048-001/100 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
3502003WL007891
| Credited |
23/11/2022
|
|
|
7
| Bishamber UT-02-003-048-001/125 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502003WL007891
| Credited |
23/11/2022
|
|
|
8
| Subhash(Self) UT-02-003-048-001/15 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502003WL007891
| Credited |
23/11/2022
|
|
|
9
| SANJU THAPA UT-02-003-048-001/86 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
3502003WL007891
| Credited |
23/11/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |