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
| seetesh nautiyal UT-02-003-020-001/224 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | RUDRAPUR | PUNB0078610 |
3502003WL012285
| Credited |
19/04/2024
|
|
Sunil Singh
|
2
| RAJESH UT-02-003-020-001/135 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | BHAUWALA | PUNB0110100 |
3502003WL012285
| Credited |
19/04/2024
|
|
Sunil Singh
|
3
| PRAMILA UT-02-003-020-001/135 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | BHAUWALA | PUNB0110100 |
3502003WL012285
| Credited |
19/04/2024
|
|
Sunil Singh
|
4
| Neeraj(Son) UT-02-003-020-001/14 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL012285
| Credited |
19/04/2024
|
|
Sunil Singh
|
5
| CHATRA PAL UT-02-003-020-001/219 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | SAHASPUR | UBIN0534251 |
3502003WL012285
| Credited |
19/04/2024
|
|
Sunil Singh
|
6
| Ramesh(Self) UT-02-003-020-001/10 | SC |
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL012285
| Credited |
19/04/2024
|
|
Sunil Singh
|
7
| AJAY SINGH UT-02-003-020-001/13 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL012285
| Credited |
19/04/2024
|
|
Sunil Singh
|
| कुल हाजिरी | 0 | 7 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |