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
| SHAUKEEN UT-02-003-026-001/456 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL007159
| Credited |
20/01/2024
|
|
|
2
| FATAAMA(Wife) UT-02-003-026-001/456 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL007159
| Credited |
20/01/2024
|
|
|
3
| RASHEED ALI UT-02-003-026-001/454 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | SABHAWALA, UTTARAKHAND | BARB0SABHAW |
3502003WL0010091
| Credited |
25/03/2024
|
|
|
4
| NASIM UT-02-003-026-001/455 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | SABHAWALA, UTTARAKHAND | BARB0SABHAW |
3502003WL007159
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |