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
| GEETA RANI(Wife) UT-09-003-024-003/382 | OTHER |
रैटा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| PUNJAB NATIONAL BANK | BANA KHERA | PUNB0117700 |
3509003WL004451
| Credited |
26/07/2024
|
|
Pirkash singh
|
2
| PREMPAL SINGH(Self) UT-09-003-024-003/227 | OTHER |
रैटा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| UCO BANK | BAJPUR | UCBA0002448 |
3509003WL004451
| Credited |
26/07/2024
|
|
Pirkash singh
|
3
| RAJNI DEVI(Wife) UT-09-003-024-003/227 | OTHER |
रैटा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| UCO BANK | BAJPUR | UCBA0002448 |
3509003WL004451
| Credited |
26/07/2024
|
|
Pirkash singh
|
4
| JASODA DEVI(Self) UT-09-003-024-003/361 | OTHER |
रैटा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL004451
| Credited |
26/07/2024
|
|
Pirkash singh
|
5
| MONI(Daughter) UT-09-003-024-003/361 | OTHER |
रैटा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL004451
| Credited |
26/07/2024
|
|
Pirkash singh
|
6
| BABLU SINGH(Self) UT-09-003-024-003/382 | OTHER |
रैटा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | BAZPUR | SBIN0000617 |
3509003WL004451
| Credited |
26/07/2024
|
|
Pirkash singh
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |