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
| अश्वनी(Self) UT-03-006-018-001/676 | SC |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL007084
| Credited |
01/11/2023
|
|
|
2
| बिजेन्द्री(Wife) UT-03-006-018-001/684 | OTHER |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL007084
| Credited |
01/11/2023
|
|
|
3
| सिया(Wife) UT-03-006-018-001/662 | SC |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL007084
| Credited |
01/11/2023
|
|
|
4
| उमंग(Self) UT-03-006-018-001/724 | OTHER |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL007084
| Credited |
01/11/2023
|
|
|
5
| कैलाश(Self) UT-03-006-018-001/683 | OTHER |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL007084
| Credited |
01/11/2023
|
|
|
6
| नीरज(Self) UT-03-006-018-001/702 | OTHER |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL007084
| Credited |
01/11/2023
|
|
|
7
| बालेंद्र(Self) UT-03-006-018-001/707 | OTHER |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| CANARA BANK | LAKSAR | CNRB0003551 |
3503006WL007084
| Credited |
01/11/2023
|
|
|
8
| Parvesh Kumar(Son) UT-03-006-018-001/676 | SC |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | LAKSAR, UTTARAKHAND | BARB0LAKSAR |
3503006WL007084
| Credited |
01/11/2023
|
|
|
9
| रिका(Wife) UT-03-006-018-001/707 | OTHER |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | LAKSAR, UTTARAKHAND | BARB0LAKSAR |
3503006WL007084
| Credited |
01/11/2023
|
|
|
10
| पोपिन(Self) UT-03-006-018-001/700 | SC |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UNION BANK OF INDIA | LAKSAR | UBIN0560219 |
3503006WL007084
| Credited |
01/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |