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
| GUDDU(Self) UT-02-001-036-001/200 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | Vikas Nagar | PUNB0001010 |
3502001WL010337
| Credited |
04/01/2023
|
|
|
2
| KALPANA(Wife) UT-02-001-036-001/201 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL010337
| Credited |
04/01/2023
|
|
|
3
| SATISH KUMAR(Self) UT-02-001-036-001/197 | ST |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL010337
| Credited |
04/01/2023
|
|
|
4
| SAVITA DEVI(Wife) UT-02-001-036-001/205 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL010337
| Credited |
04/01/2023
|
|
|
5
| Sunil Kumar(Self) UT-02-001-036-001/106 | ST |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL010337
| Credited |
04/01/2023
|
|
|
6
| Usha Devi(Wife) UT-02-001-036-001/108 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL010337
| Credited |
04/01/2023
|
|
|
7
| Chhotu(Self) UT-02-001-036-001/141 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL010337
| Credited |
04/01/2023
|
|
|
8
| SHEESHPAL SAGAR(Self) UT-02-001-036-001/201 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL010337
| Credited |
04/01/2023
|
|
|
9
| FULLU RAM(Self) UT-02-001-036-001/205 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAHASPUR | SBIN0014150 |
3502001WL010337
|
|
|
|
|
10
| RAHUL VERMA(Son) UT-02-001-036-001/194 | SC |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| UNION BANK OF INDIA | VIKAS NAGAR DEHRADUN | UBIN0560197 |
3502001WL010337
| Credited |
04/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |