क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| MEEMO DEVI UT-02-003-048-001/174 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502003WL000475
| Credited |
08/05/2024
|
|
JAGDISH
|
2
| Sunil(Son) UT-02-003-048-001/34 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502003WL000475
| Credited |
08/05/2024
|
|
JAGDISH
|
3
| Guddi Devi(Wife) UT-02-003-048-001/32 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502003WL000475
| Credited |
09/05/2024
|
|
JAGDISH
|
4
| NISHA DEVI UT-02-003-048-001/34 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| UCO BANK | VIKASNAGAR | UCBA0002767 |
3502003WL000475
| Credited |
08/05/2024
|
|
JAGDISH
|
5
| Mijan Singh(Self) UT-02-003-048-001/35 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502003WL000475
| Credited |
08/05/2024
|
|
JAGDISH
|
6
| Jagdish UT-02-003-048-001/116 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502003WL000475
| Credited |
08/05/2024
|
|
JAGDISH
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |