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
| SUNITA UT-02-003-007-001/405 | OTHER |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| PUNJAB NATIONAL BANK | Vikas Nagar | PUNB0001010 |
3502003WL013994
| Credited |
31/03/2021
|
|
|
2
| VIJAY KUMAR(Self) UT-02-003-007-001/535 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502003WL013994
| Credited |
31/03/2021
|
|
|
3
| SOMPAL UT-02-003-007-001/508 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502003WL013994
| Credited |
31/03/2021
|
|
|
4
| Babli(Wife) UT-02-003-007-001/275 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502003WL013994
| Credited |
31/03/2021
|
|
|
5
| Bala Devi(Wife) UT-02-003-007-001/310 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502003WL013994
| Credited |
31/03/2021
|
|
|
6
| Ram Prasad UT-02-003-007-001/310 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502003WL013994
| Credited |
31/03/2021
|
|
|
7
| PINKI(Self) UT-02-003-007-001/530 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | VIKAS NAGAR DEHRADUN | UBIN0560197 |
3502003WL013994
| Credited |
31/03/2021
|
|
|
8
| chand kishor chauhan UT-02-003-007-001/587 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL013994
| Credited |
30/03/2021
|
|
|
9
| JYOTI(Self) UT-02-003-007-001/539 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL013994
| Credited |
30/03/2021
|
|
|
10
| neeraj singh(Self) UT-02-003-007-001/515 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0051265 |
3502003WL013994
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |