क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| MOHANI DEVI UT-11-004-033-002/6520 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | DIDIHAT | SBIN0001385 |
3511004WL001623
| Credited |
24/05/2023
|
|
|
2
| PURAN SINGH UT-11-004-033-001/25496 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | DIDIHAT | SBIN0001385 |
3511004WL001623
| Credited |
24/05/2023
|
|
|
3
| जोध सिंह UT-11-004-033-002/6527 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UNION BANK OF INDIA | DIDIHAT | UBIN0568139 |
3511004WL001623
| Credited |
24/05/2023
|
|
|
4
| BHUPAL SINGH(Self) UT-11-004-033-002/8730 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | DIDIHAT | UBIN0568139 |
3511004WL001623
| Credited |
24/05/2023
|
|
|
5
| KELASH SINGH(Self) UT-11-004-033-001/26520 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | DIDIHAT (KASHIPUR) | PUNB0692300 |
3511004WL001623
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |