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
| प्रताप UT-03-006-018-001/285 | SC |
पोडोवाली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL018917
| Credited |
19/04/2024
|
|
Aditya Singh
|
2
| RANI(Self) UT-03-006-018-001/1274 | SC |
पोडोवाली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | KHANPUR | PUNB0301700 |
3503006WL018917
| Credited |
19/04/2024
|
|
Aditya Singh
|
3
| RAJU(Self) UT-03-006-018-001/1278 | SC |
पोडोवाली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | KHANPUR | PUNB0301700 |
3503006WL018917
| Credited |
19/04/2024
|
|
Aditya Singh
|
4
| सतीश UT-03-006-018-001/303 | SC |
पोडोवाली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL018917
| Credited |
19/04/2024
|
|
Aditya Singh
|
5
| VILAM SINGH(Husband) UT-03-006-018-001/1272 | OTHER |
पोडोवाली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL018917
| Credited |
19/04/2024
|
|
Aditya Singh
|
6
| सर्फराज UT-03-006-018-001/252 | OTHER |
पोडोवाली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | LAKSAR, UTTARAKHAND | BARB0LAKSAR |
3503006WL018917
| Credited |
19/04/2024
|
|
Aditya Singh
|
7
| RUPA(Self) UT-03-006-018-001/1276 | SC |
पोडोवाली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL018917
| Credited |
19/04/2024
|
|
Aditya Singh
|
8
| NEHA(Self) UT-03-006-018-001/1280 | OTHER |
पोडोवाली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL018917
| Credited |
19/04/2024
|
|
Aditya Singh
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |