क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502003WL007726
| Credited |
19/01/2024
|
|
|
2
| vimla devi(Wife) UT-02-003-005-001/677 | OTHER |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB NATIONAL BANK | Anfiled Grant | PUNB0166110 |
3502003WL007726
| Credited |
19/01/2024
|
|
|
3
| SEEMA UT-02-003-005-001/676 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL007726
| Credited |
19/01/2024
|
|
|
4
| ANKITA SHARMA UT-02-003-005-001/691 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL007726
| Credited |
19/01/2024
|
|
|
5
| UDAY SHARMA UT-02-003-005-001/691 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL007726
| Credited |
19/01/2024
|
|
|
6
| SWETI(Daughter) UT-02-003-005-001/686 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UNION BANK OF INDIA | VIKAS NAGAR DEHRADUN | UBIN0560197 |
3502003WL007726
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 3 | 3 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |