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
| ओमप्रकाश (Self) UT-09-003-001-003/299 | OTHER |
सौकानगला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL003115
| Credited |
22/05/2024
|
|
liyakt hussain
|
2
| DHARAM SINGH(Self) UT-09-003-001-001/533 | OTHER |
गणेशपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| NANITAL BANK | KILAKHERA | NTBL0KIL014 |
3509003WL003115
| Credited |
22/05/2024
|
|
liyakt hussain
|
3
| FATH SINGH(Self) UT-09-003-001-001/548 | SC |
गणेशपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| NANITAL BANK | KILAKHERA | NTBL0KIL014 |
3509003WL003115
| Credited |
22/05/2024
|
|
liyakt hussain
|
4
| JITENDER SINGH(Self) UT-09-003-001-003/443 | SC |
सौकानगला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | ADB BAZPUR | SBIN0007324 |
3509003WL003115
| Credited |
22/05/2024
|
|
liyakt hussain
|
5
| लालताप्रसाद (Self) UT-09-003-001-003/279 | OTHER |
सौकानगला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | BAZPUR | SBIN0000617 |
3509003WL003115
| Credited |
22/05/2024
|
|
liyakt hussain
|
6
| SANJEEV KUMAR(Self) UT-09-003-001-001/535 | OTHER |
गणेशपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL003115
| Credited |
22/05/2024
|
|
liyakt hussain
|
7
| LAKSHMI DEVI(Self) UT-09-003-001-001/526 | OTHER |
गणेशपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL003115
| Credited |
22/05/2024
|
|
liyakt hussain
|
8
| SUNIL KUMAR(Self) UT-09-003-001-003/440 | OTHER |
सौकानगला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL003115
| Credited |
22/05/2024
|
|
liyakt hussain
|
9
| VIJENDER SINGH(Self) UT-09-003-001-003/441 | OTHER |
सौकानगला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL003115
| Credited |
22/05/2024
|
|
liyakt hussain
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |