क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Suraj UT-02-003-005-001/686 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| THE NAINITAL BANK LIMITED | VIKAS NAGAR | NTBL0VIK078 |
3502003WL003633
| Credited |
16/08/2023
|
|
|
2
| ANAND KUMAR(Son) UT-02-003-005-001/678 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502003WL003633
| Credited |
16/08/2023
|
|
|
3
| BABU RAM UT-02-003-005-001/676 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502003WL003633
| Credited |
16/08/2023
|
|
|
4
| vimla devi(Wife) UT-02-003-005-001/677 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | Anfiled Grant | PUNB0166110 |
3502003WL003633
| Credited |
16/08/2023
|
|
|
5
| Sunder(Brother) UT-02-003-005-001/28 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL003633
| Credited |
16/08/2023
|
|
|
6
| SEEMA UT-02-003-005-001/676 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL003633
| Credited |
16/08/2023
|
|
|
7
| UDAY SHARMA UT-02-003-005-001/691 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL003633
| Credited |
16/08/2023
|
|
|
8
| ISHA VERMA(Daughter) UT-02-003-005-001/681 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | VIKASNAGAR, DEHRADUN, UTTARAKHAND | BARB0VIKASN |
3502003WL003633
| Credited |
16/08/2023
|
|
|
9
| RITIKA(Daughter-in-Law) UT-02-003-005-001/28 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| HDFC BANK LTD. | VIKASNAGAR | HDFC0004433 |
3502003WL003633
| Credited |
16/08/2023
|
|
|
10
| SWETI(Daughter) UT-02-003-005-001/686 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | VIKAS NAGAR DEHRADUN | UBIN0560197 |
3502003WL003633
| Credited |
16/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |