क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| anil UT-02-003-052-001/171 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| PUNJAB NATIONAL BANK | RUDRAPUR | PUNB0078610 |
3502003WL001328
| Credited |
25/05/2024
|
|
kalam singh
|
2
| kalpana UT-02-003-052-001/155 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL001328
| Credited |
25/05/2024
|
|
kalam singh
|
3
| MUTADU UT-02-003-052-001/119 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL001328
| Credited |
25/05/2024
|
|
kalam singh
|
4
| Janku UT-02-003-052-001/110 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL001328
| Credited |
25/05/2024
|
|
kalam singh
|
5
| Pramila devi UT-02-003-052-001/130 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL001328
| Credited |
25/05/2024
|
|
kalam singh
|
6
| MEENA DEVI UT-02-003-052-001/146 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL001328
| Credited |
25/05/2024
|
|
kalam singh
|
7
| seema devi UT-02-003-052-001/148 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL001328
| Credited |
25/05/2024
|
|
kalam singh
|
8
| jaypal singh UT-02-003-052-001/130 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
3502003WL001328
| Credited |
25/05/2024
|
|
kalam singh
|
9
| KHAJANU UT-02-003-052-001/171 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
3502003WL001328
| Credited |
25/05/2024
|
|
kalam singh
|
10
| SUNIL UT-02-003-052-001/183 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
3502003WL001328
| Credited |
25/05/2024
|
|
kalam singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |