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
| KANTA DEVI UT-02-003-020-001/12 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | RUDRAPUR | PUNB0078610 |
3502003WL004473
| Credited |
18/08/2023
|
|
|
2
| suresh kumar UT-02-003-020-001/12 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | BHAUWALA | PUNB0110100 |
3502003WL004473
| Credited |
18/08/2023
|
|
|
3
| deepa UT-02-003-020-001/11 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | BHAUWALA | PUNB0110100 |
3502003WL004473
| Credited |
18/08/2023
|
|
|
4
| sumitra devi UT-02-003-020-001/12 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL004473
| Credited |
18/08/2023
|
|
|
5
| Rajendar(Son) UT-02-003-020-001/11 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL004473
| Credited |
18/08/2023
|
|
|
6
| Usha(Daughter-in-Law) UT-02-003-020-001/11 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL004473
| Credited |
18/08/2023
|
|
|
7
| Neeraj(Son) UT-02-003-020-001/14 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL004473
| Credited |
18/08/2023
|
|
|
8
| BHEEM DEI UT-02-003-020-001/14 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL004473
| Credited |
18/08/2023
|
|
|
9
| Ramesh(Self) UT-02-003-020-001/10 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL004473
| Credited |
18/08/2023
|
|
|
10
| Reena UT-02-003-020-001/16 | OTHER |
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| UTTRANCHAL GRAMIN BANK | Vikas Nagar | SBIN0RRUTGB |
3502003WL004473
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |