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
| IKRAM(Self) UT-03-005-042-003/540 | OTHER |
नरोजपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | LAKSAR | SBIN0002405 |
3503005WL018775
| Credited |
19/04/2024
|
|
Aazaz
|
2
| Jakir(Son) UT-03-005-042-003/3348 | OTHER |
नरोजपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CANARA BANK | LAKSAR | CNRB0003551 |
3503005WL018775
| Credited |
19/04/2024
|
|
Aazaz
|
3
| sokin(Self) UT-03-005-042-003/631 | OTHER |
नरोजपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | LAKSAR, UTTARAKHAND | BARB0LAKSAR |
3503005WL018775
| Credited |
19/04/2024
|
|
Aazaz
|
4
| Sadakat(Self) UT-03-005-042-003/3541 | OTHER |
नरोजपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | LAKSAR | PUNB0413200 |
3503005WL018775
| Credited |
19/04/2024
|
|
Aazaz
|
5
| Chandni(Wife) UT-03-005-042-003/3541 | OTHER |
नरोजपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | LAKSAR | PUNB0413200 |
3503005WL018775
| Credited |
19/04/2024
|
|
Aazaz
|
| कुल हाजिरी | 0 | 0 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |