क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ADITYA(Son) UT-02-003-043-001/301 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | Vikas Nagar | PUNB0001010 |
3502003WL003640
| Credited |
16/08/2023
|
|
|
2
| SARITA(Daughter-in-Law) UT-02-003-043-001/301 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | Vikas Nagar | PUNB0001010 |
3502003WL003640
| Credited |
16/08/2023
|
|
|
3
| NIKHIL(Son) UT-02-003-043-001/292 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| UNION BANK OF INDIA | VIKAS NAGAR DEHRADUN | UBIN0560197 |
3502003WL003640
| Credited |
16/08/2023
|
|
|
4
| SHARUN(Son) UT-02-003-043-001/244 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| INDIAN BANK | VIKAS NAGAR UTTARAKHAND | IDIB000V536 |
3502003WL003640
| Credited |
16/08/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | | | | | | | | | | | | | | |