क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| pushpa rana UT-09-007-026-002/863 | OTHER |
भडाभुडिया
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTTRANCHAL GRAMIN BANK | CHAKKARPUR | SBIN0RRUTGB |
3509007WL003938
| Credited |
01/06/2024
|
|
harish singh rana
|
2
| Rustam(Husband) UT-09-007-026-002/839 | ST |
भडाभुडिया
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTTRANCHAL GRAMIN BANK | JHANKAT | SBIN0RRUTGB |
3509007WL003938
| Credited |
01/06/2024
|
|
harish singh rana
|
3
| kumari anchal UT-09-007-026-002/845 | OTHER |
भडाभुडिया
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | KHATIMA | PUNB0446100 |
3509007WL003938
| Credited |
01/06/2024
|
|
harish singh rana
|
4
| Kamaldeep(Self) UT-09-007-026-002/848 | OTHER |
भडाभुडिया
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF BARODA | KHATIMA, UP | BARB0KHATIM |
3509007WL003938
| Credited |
01/06/2024
|
|
harish singh rana
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |