क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RANO BAI(Wife) UT-09-003-027-001/788 | SC |
हरसान
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL017555
| Credited |
19/04/2024
|
|
Harjant Singh
|
2
| GURMET SINGH(Son) UT-09-003-027-001/788 | SC |
हरसान
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | BAZPUR | SBIN0000617 |
3509003WL017555
| Credited |
19/04/2024
|
|
Harjant Singh
|
3
| राजेन्द्रसिंह UT-09-003-025-001/21 | OTHER |
महोलीजंगल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| INDIAN OVERSEAS BANK | BAJPUR | IOBA0003504 |
3509003WL017555
| Credited |
20/04/2024
|
|
Harjant Singh
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 3 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 1 | | | | | | | | | | | | | | |