क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| VINITA UT-02-003-003-001/364 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| | | |
3502003WL010100
|
|
|
|
|
2
| JAIPAL UT-02-003-003-001/364 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502003WL010100
| Credited |
28/12/2022
|
|
|
3
| DINESH CHAUHAN UT-02-003-003-001/321 | ST |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502003WL010100
| Credited |
28/12/2022
|
|
|
4
| Santa(Self) UT-02-003-003-001/113 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502003WL010100
| Credited |
28/12/2022
|
|
|
5
| MUKESH UT-02-003-003-001/409 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502003WL010100
|
|
|
|
|
6
| Burgi Devi(Wife) UT-02-003-003-001/113 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502003WL010100
| Credited |
28/12/2022
|
|
|
7
| Som Bala(Wife) UT-02-003-003-001/103 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502003WL010100
| Credited |
28/12/2022
|
|
|
8
| SANTRAM UT-02-003-003-001/801 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | Vikas Nagar | SBIN0RRUTGB |
3502003WL010100
| Credited |
28/12/2022
|
|
|
9
| DEEPO DEVI UT-02-003-003-001/340 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502003WL010100
| Credited |
28/12/2022
|
|
|
10
| babita UT-02-003-003-001/403 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UTTRANCHAL GRAMIN BANK | Vikas Nagar | SBIN0RRUTGB |
3502003WL010100
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |