क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| PREM DUTT JOSHI UT-02-003-002-001/720 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | DAKPATHAR | PUNB0093010 |
3502003WL011398
| Credited |
13/04/2024
|
|
amit yadav
|
2
| NITIN KUMAR SHARMA UT-02-003-046-001/355 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SBI DAK PATTHAR | SBIN0018983 |
3502003WL011398
| Credited |
13/04/2024
|
|
amit yadav
|
3
| ROSHAN JOSHI UT-02-003-002-001/722 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SBI DAK PATTHAR | SBIN0018983 |
3502003WL011398
| Credited |
13/04/2024
|
|
amit yadav
|
4
| JYOTI PRASAD BIJALWAN UT-02-003-002-001/719 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502003WL011398
| Credited |
13/04/2024
|
|
amit yadav
|
5
| saroj UT-02-003-044-001/827 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502003WL011398
| Credited |
13/04/2024
|
|
amit yadav
|
6
| AMIT KUMAR UT-02-003-046-001/356 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| HDFC BANK LTD. | Dakpathar, Vikasnagar | HDFC0007664 |
3502003WL011398
| Credited |
13/04/2024
|
|
amit yadav
|
7
| mukesh UT-02-003-044-001/828 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| UNION BANK OF INDIA | VIKAS NAGAR DEHRADUN | UBIN0560197 |
3502003WL011398
| Credited |
13/04/2024
|
|
amit yadav
|
8
| gaurav kumar(Son) UT-02-003-044-001/825 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| UTTRANCHAL GRAMIN BANK | Vikas Nagar | SBIN0RRUTGB |
3502003WL011398
| Credited |
13/04/2024
|
|
amit yadav
|
9
| jay prakash UT-02-003-044-001/825 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| UTTRANCHAL GRAMIN BANK | Vikas Nagar | SBIN0RRUTGB |
3502003WL011398
| Credited |
14/04/2024
|
|
amit yadav
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |