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
| Sarbati(Self) UT-02-003-020-001/47 | SC |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | BHAUWALA | PUNB0110100 |
3502003WL008427
| Credited |
01/02/2024
|
|
|
2
| Ishwar Singh(Self) UT-02-003-020-001/50 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | BHAUWALA | PUNB0110100 |
3502003WL008427
| Credited |
01/02/2024
|
|
|
3
| ABHISHEK UT-02-003-020-001/198 | OTHER |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| UNION BANK OF INDIA | LANDOUR (MUSSOORIE) | UBIN0530701 |
3502003WL008427
| Credited |
01/02/2024
|
|
|
4
| Babu Ram(Son) UT-02-003-020-001/36 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL008427
| Credited |
01/02/2024
|
|
|
5
| SURESHNA UT-02-003-020-001/199 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | SAHASPUR | UBIN0534251 |
3502003WL008427
| Credited |
01/02/2024
|
|
|
6
| CHANDRA PAL SINGH UT-02-003-020-001/163 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | SAHASPUR | UBIN0534251 |
3502003WL008427
| Credited |
01/02/2024
|
|
|
7
| Surjani(Wife) UT-02-003-020-001/46 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL008427
| Credited |
01/02/2024
|
|
|
8
| RIHA UT-02-003-020-001/163 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | VIKASNAGAR, DEHRADUN, UTTARAKHAND | BARB0VIKASN |
3502003WL008427
| Credited |
01/02/2024
|
|
|
9
| Soni(Daughter-in-Law) UT-02-003-020-001/25 | ST |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
3502003WL008427
| Credited |
01/02/2024
|
|
|
10
| Sena Devi(Wife) UT-02-003-020-001/45 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | CHHARBA | PUNB0779200 |
3502003WL008427
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 10 | 8 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |