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
| ram nivas UT-02-003-005-001/595 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502003WL004489
| Credited |
10/11/2021
|
|
|
2
| rekha UT-02-003-005-001/595 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL004489
| Credited |
10/11/2021
|
|
|
3
| REKHA UT-02-003-005-001/587 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL004489
| Credited |
10/11/2021
|
|
|
4
| RINKI UT-02-003-005-001/589 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL004489
| Credited |
10/11/2021
|
|
|
5
| gorav UT-02-003-005-001/560 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL004489
| Credited |
10/11/2021
|
|
|
6
| rashida UT-02-003-005-001/561 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL004489
| Credited |
10/11/2021
|
|
|
7
| ARTI UT-02-003-005-001/574 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL004489
| Credited |
10/11/2021
|
|
|
8
| SUSHILA UT-02-003-005-001/585 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL004489
| Credited |
10/11/2021
|
|
|
9
| PAWAN UT-02-003-005-001/544 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL004489
| Credited |
10/11/2021
|
|
|
10
| ANJALI UT-02-003-005-001/610 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502003WL004489
| Credited |
10/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |