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
| vijendra UT-02-003-003-001/544 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | Vikas Nagar | PUNB0001010 |
3502003WL011485
| Credited |
06/02/2021
|
|
|
2
| RAKESH UT-02-003-003-001/819 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | Vikas Nagar | PUNB0001010 |
3502003WL011485
| Credited |
06/02/2021
|
|
|
3
| ANUJ UT-02-003-003-001/820 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 201 |
2412
|
0
|
0
|
2412
| NANITAL BANK | VIKAS NAGAR | NTBL0VIK078 |
3502003WL011485
| Credited |
06/02/2021
|
|
|
4
| SANTOSH UT-02-003-003-001/820 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502003WL011485
| Credited |
06/02/2021
|
|
|
5
| SATPAL UT-02-003-003-001/818 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | Anfiled Grant | PUNB0166110 |
3502003WL011485
| Credited |
06/02/2021
|
|
|
6
| ANITA UT-02-003-003-001/818 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | Anfiled Grant | PUNB0166110 |
3502003WL011485
| Credited |
06/02/2021
|
|
|
7
| bimla UT-02-003-003-001/528 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502003WL011485
| Credited |
06/02/2021
|
|
|
8
| Rajul(Self) UT-02-003-003-001/140 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | Vikas Nagar | SBIN0RRUTGB |
3502003WL011485
| Credited |
06/02/2021
|
|
|
9
| ANITA UT-02-003-003-001/819 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | Vikas Nagar | SBIN0RRUTGB |
3502003WL011485
| Credited |
06/02/2021
|
|
|
10
| Ashik(Son) UT-02-003-003-001/29 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | Vikas Nagar | SBIN0RRUTGB |
3502003WL011485
| Credited |
06/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |