क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Insaf ali(Self) UT-03-005-005-001/1446 | OTHER |
बसेडी खादर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | LAKSAR | PUNB0413200 |
3503005WL010514
| Credited |
19/01/2024
|
|
|
2
| SHAHBAJ(Self) UT-03-005-005-001/1453 | OTHER |
बसेडी खादर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | LAKSAR, UTTARAKHAND | BARB0LAKSAR |
3503005WL010514
| Credited |
19/01/2024
|
|
|
3
| Amaan ansari(Self) UT-03-005-005-001/1436 | OTHER |
बसेडी खादर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | LAKSAR, UTTARAKHAND | BARB0LAKSAR |
3503005WL010514
| Credited |
19/01/2024
|
|
|
4
| Ahasan(Self) UT-03-005-005-001/1435 | OTHER |
बसेडी खादर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | LAKSAR | PUNB0413200 |
3503005WL010514
| Credited |
19/01/2024
|
|
|
5
| Kadir(Self) UT-03-005-005-001/1430 | OTHER |
बसेडी खादर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | LAKSAR | PUNB0413200 |
3503005WL010514
| Credited |
19/01/2024
|
|
|
6
| Khushi(Self) UT-03-005-005-001/1438 | OTHER |
बसेडी खादर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | LAKSAR | UBIN0560219 |
3503005WL010514
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |