क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| sagar UT-02-003-005-001/596 | OTHER |
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | Vikas Nagar | PUNB0001010 |
3502003WL007103
| Credited |
09/11/2023
|
|
|
2
| shakuntla UT-02-003-005-001/687 | OTHER |
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| THE NAINITAL BANK LIMITED | VIKAS NAGAR | NTBL0VIK078 |
3502003WL007103
| Credited |
09/11/2023
|
|
|
3
| prakash chand kandpal UT-02-003-005-001/685 | OTHER |
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL007103
| Credited |
09/11/2023
|
|
|
4
| RAHUL UT-02-003-005-001/609 | OTHER |
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL007103
| Credited |
09/11/2023
|
|
|
5
| ramesh UT-02-003-005-001/683 | OTHER |
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL007103
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | | | | | | | | | | | | | | |