क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| BABU RAM UT-02-003-005-001/676 | OTHER |
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502003WL007103
| Credited |
09/11/2023
|
|
|
2
| ANAND KUMAR(Son) UT-02-003-005-001/678 | OTHER |
|
P
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502003WL0010376
|
|
|
|
|
3
| vimla devi(Wife) UT-02-003-005-001/677 | OTHER |
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | Anfiled Grant | PUNB0166110 |
3502003WL007103
| Credited |
09/11/2023
|
|
|
4
| ANKITA SHARMA UT-02-003-005-001/691 | OTHER |
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL007103
| Credited |
09/11/2023
|
|
|
5
| SEEMA UT-02-003-005-001/676 | OTHER |
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL007103
| Credited |
09/11/2023
|
|
|
6
| UDAY SHARMA UT-02-003-005-001/691 | OTHER |
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL007103
| Credited |
09/11/2023
|
|
|
7
| SWETI(Daughter) UT-02-003-005-001/686 | OTHER |
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | VIKAS NAGAR DEHRADUN | UBIN0560197 |
3502003WL007103
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | | | | | | | | | | | | | | |