क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| चन्द्रपाल (Son) UT-09-003-004-001/76 | OTHER |
रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL005678
| Credited |
12/09/2022
|
|
|
2
| JAKIR ALI(Self) UT-09-003-004-001/437 | OTHER |
रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| NANITAL BANK | KILAKHERA | NTBL0KIL014 |
3509003WL005678
| Credited |
12/09/2022
|
|
|
3
| KAMAL SINGH(Self) UT-09-003-004-001/343 | OTHER |
रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| UCO BANK | GADARPUR | UCBA0000364 |
3509003WL005678
| Credited |
12/09/2022
|
|
|
4
| SHAMSHER JAHAN(Wife) UT-09-003-004-001/422 | OTHER |
रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | ADB BAZPUR | SBIN0007324 |
3509003WL005678
| Credited |
12/09/2022
|
|
|
5
| HEERAWATI(Wife) UT-09-003-004-001/385 | OTHER |
रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL005678
| Credited |
12/09/2022
|
|
|
6
| MOMINA(Wife) UT-09-003-004-001/437 | OTHER |
रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL005678
| Credited |
12/09/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |