क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Geetaram Joshi(Self) UT-02-002-001-001/164 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL012950
| Credited |
19/04/2024
|
|
|
2
| Meena Devi(Self) UT-02-002-001-001/132 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL012950
| Credited |
19/04/2024
|
|
|
3
| Suresh(Self) UT-02-002-001-001/93 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL012950
| Credited |
19/04/2024
|
|
|
4
| Krishani Devi UT-02-002-001-001/96 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL012950
| Credited |
19/04/2024
|
|
|
5
| Sarita(Daughter-in-Law) UT-02-002-001-001/62 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL012950
| Credited |
19/04/2024
|
|
|
6
| Singa Ram Joshi(Self) UT-02-002-001-001/146 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL012950
| Credited |
19/04/2024
|
|
|
7
| Khajan(Self) UT-02-002-001-001/170 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | LANGHA ROAD | BARB0DBLANG |
3502002WL012950
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |