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
| Sund Ram(Self) UT-02-002-001-001/106 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502002WL005402
| Credited |
21/09/2023
|
|
|
2
| ATAR SINGH(Self) UT-02-002-001-001/10 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502002WL005402
| Credited |
21/09/2023
|
|
|
3
| Monika(Wife) UT-02-002-001-001/133 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL005402
| Credited |
21/09/2023
|
|
|
4
| Anita Devi UT-02-002-001-001/103 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL005402
| Credited |
21/09/2023
|
|
|
5
| Vijay Dutt(Self) UT-02-002-001-001/126 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | CENTRAL SOILAND WATER CONSERVATION RESERCH AND TR | SBIN0010640 |
3502002WL005402
| Credited |
21/09/2023
|
|
|
6
| Akash Joshi(Self) UT-02-002-001-001/118 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502002WL005402
| Credited |
21/09/2023
|
|
|
7
| Bhumo Devi UT-02-002-001-001/105 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL005402
| Credited |
21/09/2023
|
|
|
8
| Anil Dass(Self) UT-02-002-001-001/124 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL005402
| Credited |
21/09/2023
|
|
|
9
| PYARELAL(Son) UT-02-002-001-001/11 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL005402
| Credited |
21/09/2023
|
|
|
10
| Shiv Ram(Self) UT-02-002-001-001/108 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL005402
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |