क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| Shiv chand(Self) UT-02-003-011-001/341 | ST |
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL005187
| Credited |
05/09/2023
|
|
|
2
| Babli UT-02-003-011-001/345 | ST |
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL005187
| Credited |
05/09/2023
|
|
|
3
| Nirmala devi(Wife) UT-02-003-011-001/341 | ST |
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF BARODA | VIKASNAGAR, DEHRADUN, UTTARAKHAND | BARB0VIKASN |
3502003WL005187
| Credited |
05/09/2023
|
|
|
| कुल हाजिरी | 3 | | | | | | | | | | | | | | |