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
| प्रीतम सिह (Self) UT-09-003-004-001/192 | OTHER |
रामनगर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL004147
| Credited |
06/06/2024
|
|
BALVEER SINGH
|
2
| जागवती (Wife) UT-09-003-004-001/192 | OTHER |
रामनगर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL004147
| Credited |
06/06/2024
|
|
BALVEER SINGH
|
3
| रतन (Self) UT-09-003-004-001/196 | OTHER |
रामनगर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL004147
| Credited |
06/06/2024
|
|
BALVEER SINGH
|
4
| लाडो (Wife) UT-09-003-004-001/196 | OTHER |
रामनगर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL004147
| Credited |
06/06/2024
|
|
BALVEER SINGH
|
5
| SHYAM SIGNH(Self) UT-09-003-004-001/345 | OTHER |
रामनगर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| NANITAL BANK | KILAKHERA | NTBL0KIL014 |
3509003WL004147
| Credited |
06/06/2024
|
|
BALVEER SINGH
|
6
| क़ष्णा देवी (Self) UT-09-003-004-001/243 | OTHER |
रामनगर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL004147
| Credited |
06/06/2024
|
|
BALVEER SINGH
|
7
| श्यामचन्द्र (Son) UT-09-003-004-001/243 | OTHER |
रामनगर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL004147
| Credited |
06/06/2024
|
|
BALVEER SINGH
|
8
| SWERN DEVI(Wife) UT-09-003-004-001/345 | OTHER |
रामनगर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL004147
| Credited |
06/06/2024
|
|
BALVEER SINGH
|
9
| RADHYESHYAM(Self) UT-09-003-004-001/385 | OTHER |
रामनगर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL004147
| Credited |
06/06/2024
|
|
BALVEER SINGH
|
10
| केलावती (Self) UT-09-003-004-001/234 | OTHER |
रामनगर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL004147
| Credited |
06/06/2024
|
|
BALVEER SINGH
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |