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
| nitin(Self) UT-03-006-016-001/666 | OTHER |
दल्लावाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | KHANPUR | PUNB0301700 |
3503006WL012576
| Credited |
21/11/2022
|
|
|
2
| नरेश(Self) UT-03-006-016-001/838 | OTHER |
दल्लावाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | KHANPUR | PUNB0301700 |
3503006WL012576
| Credited |
21/11/2022
|
|
|
3
| monika(Self) UT-03-006-016-001/668 | OTHER |
दल्लावाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | KHANPUR | PUNB0301700 |
3503006WL012576
| Credited |
21/11/2022
|
|
|
4
| प्रमोद(Self) UT-03-006-016-001/570 | OTHER |
दल्लावाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | KHANPUR | PUNB0301700 |
3503006WL012576
| Credited |
21/11/2022
|
|
|
5
| सिया(Wife) UT-03-006-018-001/662 | SC |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL012576
| Credited |
21/11/2022
|
|
|
6
| कैलाश(Self) UT-03-006-018-001/683 | OTHER |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL012576
| Credited |
21/11/2022
|
|
|
7
| रानी UT-03-006-009-001/23 | SC |
मिरजापुर सादात
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | LAKSAR, UTTARAKHAND | BARB0LAKSAR |
3503006WL012576
| Credited |
21/11/2022
|
|
|
8
| पोपिन(Self) UT-03-006-018-001/700 | SC |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| UNION BANK OF INDIA | LAKSAR | UBIN0560219 |
3503006WL012576
| Credited |
21/11/2022
|
|
|
9
| अजीत सिंह(Self) UT-03-006-018-001/506 | OTHER |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | LAKSAR | UBIN0560219 |
3503006WL012576
| Credited |
21/11/2022
|
|
|
10
| प्रवीण(Self) UT-03-006-018-001/551 | OTHER |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIAN BANK | LAKSAR | IDIB000L012 |
3503006WL012576
| Credited |
21/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | | | | | | | | | | | | | | |