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
| GULISTA UT-02-003-010-001/479 | OTHER |
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL001360
| Credited |
25/05/2024
|
|
|
2
| HALIMA UT-02-003-010-001/472 | OTHER |
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL001360
| Credited |
25/05/2024
|
|
|
3
| SHAMSHIDA UT-02-003-010-001/510 | OTHER |
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502003WL001360
| Credited |
25/05/2024
|
|
|
4
| BATOOL UT-02-003-010-001/519 | OTHER |
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502003WL001360
| Credited |
25/05/2024
|
|
|
5
| ANWARI UT-02-003-010-001/480 | OTHER |
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502003WL001360
| Credited |
25/05/2024
|
|
|
6
| ABDUL MANNAN UT-02-003-010-001/527 | OTHER |
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502003WL001360
| Credited |
25/05/2024
|
|
|
7
| ASHAMA UT-02-003-010-001/513 | OTHER |
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502003WL001360
| Credited |
25/05/2024
|
|
|
8
| TABASSUM UT-02-003-010-001/511 | OTHER |
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF BARODA | SABHAWALA, UTTARAKHAND | BARB0SABHAW |
3502003WL001360
| Credited |
25/05/2024
|
|
|
9
| SALMA UT-02-003-010-001/512 | OTHER |
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTTRANCHAL GRAMIN BANK | Vikas Nagar | SBIN0RRUTGB |
3502003WL001360
| Credited |
25/05/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |