क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| MURSALEEM(Husband) UT-02-003-026-001/339 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB & SIND BANK | HERBERTPUR | PSIB0000071 |
3502003WL010633
| Credited |
25/03/2024
|
|
RAMJAAN
|
2
| Madan(Self) UT-02-003-026-001/34 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL010633
| Credited |
25/03/2024
|
|
RAMJAAN
|
3
| gulista UT-02-003-026-001/339 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL010633
| Credited |
25/03/2024
|
|
RAMJAAN
|
4
| SAFKHAN(Son) UT-02-003-026-001/153 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UCO BANK | UCO BANK SABHAWALA ,VIKASNAGAR | UCBA0003096 |
3502003WL010633
| Credited |
25/03/2024
|
|
RAMJAAN
|
5
| Hukam Singh(Self) UT-02-003-026-001/165 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | SABHAWALA, UTTARAKHAND | BARB0SABHAW |
3502003WL010633
| Credited |
25/03/2024
|
|
RAMJAAN
|
6
| Jeet Ram(Self) UT-02-003-026-001/169 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | SABHAWALA, UTTARAKHAND | BARB0SABHAW |
3502003WL010633
| Credited |
25/03/2024
|
|
RAMJAAN
|
7
| MAHMUDA UT-02-003-026-001/363 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | SABHAWALA, UTTARAKHAND | BARB0SABHAW |
3502003WL010633
| Credited |
25/03/2024
|
|
RAMJAAN
|
8
| Som prakash UT-02-003-026-001/386 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | VIKASNAGAR, DEHRADUN, UTTARAKHAND | BARB0VIKASN |
3502003WL010633
| Credited |
25/03/2024
|
|
RAMJAAN
|
9
| NAFEESH(Son) UT-02-003-026-001/117 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | SABHAWALA, UTTARAKHAND | BARB0SABHAW |
3502003WL010633
| Credited |
25/03/2024
|
|
RAMJAAN
|
10
| SINHA UT-02-003-026-001/316 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | SABHAWALA, UTTARAKHAND | BARB0SABHAW |
3502003WL010633
| Credited |
25/03/2024
|
|
ASHIK ALI
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |