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
| Tushar Joshi(Son) UT-02-002-001-001/45 | ST |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | PATEL NAGAR, DEHRADUN | PUNB0151600 |
3502002WL000340
| Credited |
03/05/2024
|
|
Pradeep Joshi
|
2
| Bal Ram(Self) UT-02-002-001-001/50 | ST |
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | PATEL NAGAR, DEHRADUN | PUNB0151600 |
3502002WL000340
| Credited |
03/05/2024
|
|
Pradeep Joshi
|
3
| Khushi Ram(Self) UT-02-002-001-001/48 | ST |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL000340
| Credited |
03/05/2024
|
|
Pradeep Joshi
|
4
| Mira Devi UT-02-002-001-001/41 | ST |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL000340
| Credited |
03/05/2024
|
|
Pradeep Joshi
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |