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
| Nirma UT-02-003-005-001/351 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| PUNJAB NATIONAL BANK | Vikas Nagar | PUNB0001010 |
3502003WL009691
| Credited |
21/12/2022
|
|
|
2
| VISHAL UT-02-003-005-001/678 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | Vikas Nagar | PUNB0001010 |
3502003WL009691
| Credited |
21/12/2022
|
|
|
3
| Bijender(Self) UT-02-003-005-001/28 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| PUNJAB NATIONAL BANK | Anfiled Grant | PUNB0166110 |
3502003WL009691
| Credited |
21/12/2022
|
|
|
4
| Gopal UT-02-003-005-001/351 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 213 |
2769
|
0
|
0
|
2769
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL009691
| Credited |
21/12/2022
|
|
|
5
| Raju(Self) UT-02-003-005-001/84 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 213 |
1065
|
0
|
0
|
1065
| UTTRANCHAL GRAMIN BANK | Vikas Nagar | SBIN0RRUTGB |
3502003WL009691
| Credited |
21/12/2022
|
|
|
6
| Deepa(Wife) UT-02-003-005-001/84 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | Vikas Nagar | SBIN0RRUTGB |
3502003WL009691
| Credited |
21/12/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 4 | 4 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 2 | 1 | | | | | | | | | | | | | | |