क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| गौतम (Son) UT-09-003-029-001/1 | OTHER |
खमरिया
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL016152
| Credited |
16/04/2024
|
|
balakram
|
2
| रामफुल(Self) UT-09-003-029-001/110 | OTHER |
खमरिया
|
P
|
P
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL016152
| Credited |
16/04/2024
|
|
balakram
|
3
| अनिल कुमार(Self) UT-09-003-029-001/20 | OTHER |
खमरिया
|
P
|
P
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL016152
| Credited |
16/04/2024
|
|
balakram
|
4
| चन्द्रपाल UT-09-003-029-001/24 | OTHER |
खमरिया
|
P
|
P
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL016152
| Credited |
16/04/2024
|
|
balakram
|
5
| सुरेश(Self) UT-09-003-029-001/4 | OTHER |
खमरिया
|
P
|
P
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL016152
| Credited |
16/04/2024
|
|
balakram
|
6
| गौरव(Self) UT-09-003-029-001/48 | OTHER |
खमरिया
|
P
|
P
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL016152
| Credited |
16/04/2024
|
|
balakram
|
7
| Charanjeet singh(Self) UT-09-003-029-001/370 | OTHER |
खमरिया
|
P
|
P
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | BAZPUR | SBIN0000617 |
3509003WL016152
| Credited |
16/04/2024
|
|
balakram
|
8
| GOVIND SIGNH(Self) UT-09-003-029-001/291 | OTHER |
खमरिया
|
P
|
P
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF INDIA | BAZPUR | BKID0007129 |
3509003WL016152
| Credited |
16/04/2024
|
|
balakram
|
9
| RAVI KUMAR(Self) UT-09-003-029-001/294 | OTHER |
खमरिया
|
P
|
P
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF INDIA | BAZPUR | BKID0007129 |
3509003WL016152
| Credited |
16/04/2024
|
|
balakram
|
| कुल हाजिरी | 9 | 9 | 1 | | | | | | | | | | | | | | |