क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| DEEPA(Self) UT-03-005-003-001/1134 | SC |
बुक्क्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL002378
| Credited |
03/06/2023
|
|
|
2
| JONI KANCHAN(Husband) UT-03-005-003-001/1134 | SC |
बुक्क्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL002378
| Credited |
03/06/2023
|
|
|
3
| KISHAN DEEP(Self) UT-03-005-003-001/1183 | SC |
बुक्क्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL002378
| Credited |
03/06/2023
|
|
|
4
| Choti(Wife) UT-03-005-003-001/1185 | SC |
बुक्क्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL002378
| Credited |
03/06/2023
|
|
|
5
| TRILOK SINGH(Self) UT-03-005-003-001/1197 | SC |
बुक्क्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL002378
| Credited |
03/06/2023
|
|
|
6
| KARTIK(Self) UT-03-005-003-001/1198 | SC |
बुक्क्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL002378
| Credited |
03/06/2023
|
|
|
7
| shikha(Self) UT-03-005-003-001/1231 | SC |
बुक्क्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL002378
| Credited |
03/06/2023
|
|
|
8
| Neesha Rani(Wife) UT-03-005-003-001/1177 | SC |
बुक्क्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | LAKSAR | PUNB0413200 |
3503005WL002378
| Credited |
03/06/2023
|
|
|
9
| RAJESH KUMAR(Self) UT-03-005-003-001/1185 | SC |
बुक्क्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | LAKSAR, UTTARAKHAND | BARB0LAKSAR |
3503005WL002378
| Credited |
03/06/2023
|
|
|
10
| ANITA(Self) UT-03-005-003-001/1209 | SC |
बुक्क्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | LAKSAR | PUNB0413200 |
3503005WL002378
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |