क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| pratap singh UT-02-003-048-001/201 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502003WL009055
| Credited |
10/12/2022
|
|
|
2
| jit singh UT-02-003-048-001/309 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| IDBI BANK | IDBI BANK VIKASNAGAR DEHRADUN | IBKL0001765 |
3502003WL009055
| Credited |
10/12/2022
|
|
|
3
| Dhyan singh UT-02-003-048-001/333 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL009055
| Credited |
10/12/2022
|
|
|
4
| NAVEEN TOMAR UT-02-003-048-001/326 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0051265 |
3502003WL009055
| Credited |
10/12/2022
|
|
|
5
| Babu Lal UT-02-003-048-001/100 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
3502003WL009055
| Credited |
10/12/2022
|
|
|
6
| Bishamber UT-02-003-048-001/125 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502003WL009055
| Credited |
10/12/2022
|
|
|
7
| SANJU THAPA UT-02-003-048-001/86 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
3502003WL009055
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |