क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| नीमा रौतेला UT-09-005-027-001/104 | OTHER |
खमिया नं-4
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| NANITAL BANK | NAGLA | NTBL0NAG024 |
3509005WL011182
| Credited |
01/02/2024
|
|
|
2
| मेहर बान सिंह UT-09-005-027-001/108 | OTHER |
खमिया नं-4
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | SHANTIPURI | PUNB0117800 |
3509005WL011182
| Credited |
01/02/2024
|
|
|
3
| नारायण सिंह UT-09-005-027-001/170 | OTHER |
खमिया नं-4
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | SHANTIPURI | PUNB0117800 |
3509005WL011182
| Credited |
01/02/2024
|
|
|
4
| शिवदत्त तिवारी UT-09-005-027-001/176 | OTHER |
खमिया नं-4
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | SHANTIPURI | PUNB0117800 |
3509005WL011182
| Credited |
01/02/2024
|
|
|
5
| भास्कर भगत UT-09-005-027-001/226 | OTHER |
खमिया नं-4
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | SHANTIPURI | PUNB0117800 |
3509005WL011182
| Credited |
01/02/2024
|
|
|
6
| प्रकाश सिंह UT-09-005-027-001/154 | OTHER |
खमिया नं-4
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | SHANTIPURI | PUNB0117800 |
3509005WL011182
| Credited |
01/02/2024
|
|
|
7
| खिलेश(Son) UT-09-005-027-001/245 | OTHER |
खमिया नं-4
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTTRANCHAL GRAMIN BANK | SHANTIPURI | SBIN0RRUTGB |
3509005WL011182
| Credited |
01/02/2024
|
|
|
8
| भगीरथी UT-09-005-027-001/245 | OTHER |
खमिया नं-4
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTTRANCHAL GRAMIN BANK | SHANTIPURI | SBIN0RRUTGB |
3509005WL011182
| Credited |
01/02/2024
|
|
|
9
| मुन्नी देवी(Self) UT-09-005-027-001/287 | OTHER |
खमिया नं-4
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTTRANCHAL GRAMIN BANK | SHANTIPURI | SBIN0RRUTGB |
3509005WL011182
| Credited |
01/02/2024
|
|
|
10
| सरिता देवी UT-09-005-027-001/162 | OTHER |
खमिया नं-4
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTTRANCHAL GRAMIN BANK | SHANTIPURI | SBIN0RRUTGB |
3509005WL011182
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |