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
| Vinod(Self) UT-02-003-001-001/20 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502003WL0001169
| Credited |
22/05/2024
|
|
Mukesh
|
2
| Babu Ram(Self) UT-02-003-001-001/24 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502003WL000855
| Credited |
15/05/2024
|
|
Mukesh
|
3
| Irshad UT-02-003-001-001/379 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502003WL000855
| Credited |
15/05/2024
|
|
Mukesh
|
4
| Ram Nath(Self) UT-02-003-001-001/5 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502003WL000855
| Credited |
15/05/2024
|
|
Mukesh
|
5
| Govind UT-02-003-001-001/513 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502003WL000855
| Credited |
15/05/2024
|
|
Mukesh
|
6
| Gian Chand(Self) UT-02-003-001-001/26 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | DAKPATHAR | PUNB0093010 |
3502003WL000855
| Credited |
15/05/2024
|
|
Mukesh
|
7
| Suggan(Self) UT-02-003-001-001/28 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | DAKPATHAR | PUNB0093010 |
3502003WL000855
| Credited |
15/05/2024
|
|
Mukesh
|
8
| Masto devi UT-02-003-001-001/16 | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| BANK OF BARODA | VIKASNAGAR, DEHRADUN, UTTARAKHAND | BARB0VIKASN |
3502003WL000855
| Credited |
15/05/2024
|
|
Mukesh
|
9
| Santosh(Self) UT-02-003-001-001/2 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UTTRANCHAL GRAMIN BANK | Vikas Nagar | SBIN0RRUTGB |
3502003WL000855
| Credited |
15/05/2024
|
|
Mukesh
|
10
| Beeru(Self) UT-02-003-001-001/11 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UTTRANCHAL GRAMIN BANK | Vikas Nagar | SBIN0RRUTGB |
3502003WL000855
| Credited |
15/05/2024
|
|
Mukesh
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |