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
| arun UT-02-001-033-001/36 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502001WL011191
| Credited |
28/03/2022
|
|
|
2
| Mayaram(Self) UT-02-001-033-001/191 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| THE NAINITAL BANK LIMITED | VIKAS NAGAR | NTBL0VIK078 |
3502001WL011191
| Credited |
28/03/2022
|
|
|
3
| Balveer UT-02-001-033-001/57 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502001WL011191
| Credited |
28/03/2022
|
|
|
4
| Sundaru UT-02-001-033-001/61 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL011191
| Credited |
28/03/2022
|
|
|
5
| Kheema(Self) UT-02-001-033-001/193 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL011191
| Credited |
28/03/2022
|
|
|
6
| Har Singh(Self) UT-02-001-033-001/194 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL011191
| Credited |
28/03/2022
|
|
|
7
| Fakirchand UT-02-001-033-001/29 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL011191
| Credited |
28/03/2022
|
|
|
8
| Singa Ram UT-02-001-033-001/35 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL011191
| Credited |
28/03/2022
|
|
|
9
| Jalam Singh(Self) UT-02-001-033-001/192 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | VIKAS NAGAR DEHRADUN | UBIN0560197 |
3502001WL011191
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |