क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| प्रेमवती UT-03-006-005-001/5 | SC |
भारुवाला
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| PUNJAB NATIONAL BANK | GORDHAN PUR | PUNB019260 |
3503006WL000610
| Credited |
03/05/2024
|
|
Jitendra Kumar
|
2
| RISHIPAL(Self) UT-03-006-005-001/703 | OTHER |
भारुवाला
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| PUNJAB NATIONAL BANK | GORDHAN PUR | PUNB0192600 |
3503006WL000610
| Credited |
03/05/2024
|
|
Jitendra Kumar
|
3
| जोगेन्द्र(Self) UT-03-006-005-001/480 | OTHER |
भारुवाला
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| PUNJAB NATIONAL BANK | GORDHAN PUR | PUNB0192600 |
3503006WL000610
| Credited |
03/05/2024
|
|
Jitendra Kumar
|
4
| Monika Devi(Wife) UT-03-006-005-001/480 | OTHER |
भारुवाला
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| PUNJAB NATIONAL BANK | GORDHAN PUR | PUNB0192600 |
3503006WL000610
| Credited |
03/05/2024
|
|
Jitendra Kumar
|
5
| विवलेश UT-03-006-005-001/48 | SC |
भारुवाला
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| PUNJAB NATIONAL BANK | GORDHAN PUR | PUNB0192600 |
3503006WL000610
| Credited |
03/05/2024
|
|
Jitendra Kumar
|
6
| आरती(Wife) UT-03-006-005-001/511 | OTHER |
भारुवाला
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | LAKSAR | SBIN0002405 |
3503006WL000610
| Credited |
03/05/2024
|
|
Jitendra Kumar
|
7
| सोनम(Wife) UT-03-006-005-001/568 | OTHER |
भारुवाला
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| CANARA BANK | LAKSAR | CNRB0003551 |
3503006WL000610
| Credited |
03/05/2024
|
|
Jitendra Kumar
|
8
| राजू UT-03-006-005-001/5 | SC |
भारुवाला
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF BARODA | LAKSAR, UTTARAKHAND | BARB0LAKSAR |
3503006WL000610
| Credited |
03/05/2024
|
|
Jitendra Kumar
|
9
| खडकसिंह(Self) UT-03-006-005-001/479 | OTHER |
भारुवाला
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF BARODA | LAKSAR, UTTARAKHAND | BARB0LAKSAR |
3503006WL000610
| Credited |
03/05/2024
|
|
Jitendra Kumar
|
10
| कमलेश(Wife) UT-03-006-005-001/479 | OTHER |
भारुवाला
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF BARODA | LAKSAR, UTTARAKHAND | BARB0LAKSAR |
3503006WL000610
| Credited |
03/05/2024
|
|
Jitendra Kumar
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |