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
| seetesh nautiyal UT-02-003-020-001/224 | OTHER |
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | RUDRAPUR | PUNB0078610 |
3502003WL009132
| Credited |
01/02/2024
|
|
|
2
| RAJENDRA SINGH UT-02-003-020-001/51 | OTHER |
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL009132
| Credited |
01/02/2024
|
|
|
3
| Rajender Singh(Self) UT-02-003-020-001/7 | SC |
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL009132
| Credited |
01/02/2024
|
|
|
4
| Satya pal(Son) UT-02-003-020-001/78 | OTHER |
|
B
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL009132
| Credited |
01/02/2024
|
|
|
5
| Mamta(Daughter-in-Law) UT-02-003-020-001/51 | OTHER |
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502003WL009132
| Credited |
01/02/2024
|
|
|
6
| GOLU KUMAR UT-02-003-020-001/227 | OTHER |
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | Vikas Nagar | SBIN0RRUTGB |
3502003WL009132
| Credited |
01/02/2024
|
|
|
7
| POOJA(Wife) UT-02-003-020-001/227 | OTHER |
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL009132
| Credited |
01/02/2024
|
|
|
8
| Vimla(Wife) UT-02-003-020-001/7 | SC |
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | CHHARBA | PUNB0779200 |
3502003WL009132
| Credited |
01/02/2024
|
|
|
9
| ANIL(Self) UT-02-003-020-001/87 | OTHER |
|
B
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB NATIONAL BANK | CHHARBA | PUNB0779200 |
3502003WL009132
| Credited |
01/02/2024
|
|
|
10
| KAPIL SINGH UT-02-003-020-001/226 | OTHER |
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CANARA BANK | VIKAS NAGAR II | CNRB0018994 |
3502003WL009132
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 9 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |