क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SAGAR TOMAR UT-02-003-048-001/326 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502003WL000974
| Credited |
22/05/2024
|
|
ABHISHEK RAWAT
|
2
| POOJA UT-02-003-048-001/327 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502003WL000974
| Credited |
22/05/2024
|
|
ABHISHEK RAWAT
|
3
| RIKESH TOMAR UT-02-003-048-001/327 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502003WL000974
| Credited |
22/05/2024
|
|
ABHISHEK RAWAT
|
4
| ANITA UT-02-003-048-001/307 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL000974
| Credited |
22/05/2024
|
|
ABHISHEK RAWAT
|
5
| nitin UT-02-003-048-001/329 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | VIKASNAGAR, DEHRADUN, UTTARAKHAND | BARB0VIKASN |
3502003WL000974
| Credited |
22/05/2024
|
|
ABHISHEK RAWAT
|
6
| NAVEEN TOMAR UT-02-003-048-001/326 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0051265 |
3502003WL000974
| Credited |
22/05/2024
|
|
ABHISHEK RAWAT
|
7
| Subhash(Self) UT-02-003-048-001/15 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502003WL000974
| Credited |
22/05/2024
|
|
ABHISHEK RAWAT
|
8
| Sarita(Wife) UT-02-003-048-001/15 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
3502003WL000974
| Credited |
22/05/2024
|
|
ABHISHEK RAWAT
|
9
| SUSHIL TOMAR UT-02-003-048-001/182 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502003WL000974
| Credited |
22/05/2024
|
|
ABHISHEK RAWAT
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |