क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मगन सिह(Self) UT-03-001-018-001/811 | OTHER |
झिडियान ग्रन्ट
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | BHAGWANPUR | SBIN0002310 |
3503001WL0020041
|
|
|
|
Susheel Kumar
|
2
| नैनसिह UT-03-001-018-001/320 | SC |
झिडियान ग्रन्ट
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | BHAGWANPUR | PUNB0488200 |
3503001WL0020041
|
|
|
|
Susheel Kumar
|
3
| BASANTA(Self) UT-03-001-018-001/440 | SC |
झिडियान ग्रन्ट
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | IMLIKHERA | PUNB0301900 |
3503001WL018298
| Credited |
16/04/2024
|
|
Susheel Kumar
|
4
| PUNAM(Wife) UT-03-001-018-001/20585 | SC |
झिडियान ग्रन्ट
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | PIRAN KALIYAR | SBIN0011571 |
3503001WL018298
| Credited |
16/04/2024
|
|
Susheel Kumar
|
5
| ANUJ KUMAR(Self) UT-03-001-018-001/722 | SC |
झिडियान ग्रन्ट
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | A D B ROORKEE | SBIN0003772 |
3503001WL018298
| Credited |
16/04/2024
|
|
Susheel Kumar
|
6
| छतरपाल UT-03-001-018-001/20585 | SC |
झिडियान ग्रन्ट
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UTTRANCHAL GRAMIN BANK | BHAGWANPUR | SBIN0RRUTGB |
3503001WL018298
| Credited |
16/04/2024
|
|
Susheel Kumar
|
7
| MEEGHRAJ(Self) UT-03-001-018-001/139 | SC |
झिडियान ग्रन्ट
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | PIRAN KALIYAR | PUNB0994800 |
3503001WL018298
| Credited |
16/04/2024
|
|
Susheel Kumar
|
8
| करेशना(Wife) UT-03-001-018-001/139 | SC |
झिडियान ग्रन्ट
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | PIRAN KALIYAR | PUNB0994800 |
3503001WL018298
| Credited |
16/04/2024
|
|
Susheel Kumar
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |