क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| BABLU JOSHI(Self) UT-02-002-037-003/103 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL012929
| Credited |
29/03/2023
|
|
|
2
| dinesh joshi(Self) UT-02-002-037-003/22 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | CHAKRATA | SBIN0001258 |
3502002WL012929
| Credited |
29/03/2023
|
|
|
3
| munna singh(Self) UT-02-002-037-003/26 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502002WL012929
| Credited |
29/03/2023
|
|
|
4
| sanju singh(Self) UT-02-002-037-003/21 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL012929
| Credited |
29/03/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |