क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| PREETI SHARMA UT-02-003-003-001/12758 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502003WL000875
| Credited |
18/05/2024
|
|
Anil Sharma
|
2
| NARESH UT-02-003-003-001/803 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502003WL000875
| Credited |
18/05/2024
|
|
Anil Sharma
|
3
| NISHA DEVI UT-02-003-003-001/1049 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502003WL000875
| Credited |
18/05/2024
|
|
Anil Sharma
|
4
| ramesh chauhan UT-02-003-003-001/12762 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502003WL000875
| Credited |
18/05/2024
|
|
Anil Sharma
|
5
| NISHA SHARMA UT-02-003-003-001/12758 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502003WL000875
| Credited |
18/05/2024
|
|
Anil Sharma
|
6
| SHUSHILA UT-02-003-003-001/436 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTTRANCHAL GRAMIN BANK | Vikas Nagar | SBIN0RRUTGB |
3502003WL000875
| Credited |
18/05/2024
|
|
Anil Sharma
|
7
| BALO DEVI UT-02-003-003-001/12758 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | VIKAS NAGAR UTTARAKHAND | IDIB000V536 |
3502003WL000875
| Credited |
18/05/2024
|
|
Anil Sharma
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |