क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| राजेन्द्र सिंह(Son) UT-13-009-034-061/4085 | OTHER |
खोला कादाकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| DISTRICT CO-OPERATIVE BANK | KIRTINAGAR | 579 |
3513009WL024583
| Credited |
13/04/2024
|
|
|
2
| संदीप(Brother) UT-13-009-070-136/8904 | OTHER |
सरक्याना
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SILKAKHAL | SBIN0009354 |
3513009WL024583
| Credited |
13/04/2024
|
|
|
3
| MHAVEER SINGH(Son) UT-13-009-034-061/4109 | OTHER |
खोला कादाकोट
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL024583
| Credited |
13/04/2024
|
|
|
4
| हरदीप सिंह(Self) UT-13-009-035-061/4357 | OTHER |
खोला कादाकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | KIRTI NAGAR | SBIN0005452 |
3513009WL024583
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 0 | 3 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | | | | | | | | | | | | | | |