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
| Atiya UT-09-004-018-001/12 | OTHER |
रफीनगर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | GULARBHOJ | PUNB0104500 |
3509004WL016689
| Credited |
18/03/2023
|
|
|
2
| आनन्द सिंह UT-09-004-028-003/194 | ST |
चरनपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF BARODA | GADARPUR, DIST UDHAM SINGH NAGAR | BARB0GADARP |
3509004WL016689
| Credited |
18/03/2023
|
|
|
3
| anamika(Wife) UT-09-004-028-001/431 | OTHER |
मदनापुर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF BARODA | DINESHPUR, UTTARAKHAND | BARB0DINESH |
3509004WL016689
| Credited |
18/03/2023
|
|
|
4
| रामदेव UT-09-004-018-001/14 | OTHER |
रफीनगर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| INDIAN BANK | GADARPUR | IDIB000G506 |
3509004WL016689
| Credited |
18/03/2023
|
|
|
5
| rakesh kumar(Self) UT-09-004-018-001/25-A | OTHER |
रफीनगर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| INDIAN BANK | GADARPUR | IDIB000G506 |
3509004WL016689
| Credited |
18/03/2023
|
|
|
6
| चुनिया UT-09-004-018-001/4 | OTHER |
रफीनगर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | GADARPUR | IDIB000G506 |
3509004WL016689
| Credited |
18/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 5 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |