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
| abhishek UT-02-003-005-001/472 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502003WL013324
| Credited |
31/03/2021
|
|
|
2
| virendra UT-02-003-005-001/567 | OTHER |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| PUNJAB NATIONAL BANK | Anfiled Grant | PUNB0166110 |
3502003WL013324
| Credited |
31/03/2021
|
|
|
3
| SACHIN SEMWAL UT-02-003-005-001/584 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL013324
| Credited |
30/03/2021
|
|
|
4
| gorav UT-02-003-005-001/560 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL013324
| Credited |
30/03/2021
|
|
|
5
| rashida UT-02-003-005-001/561 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL013324
| Credited |
30/03/2021
|
|
|
6
| ARTI UT-02-003-005-001/574 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL013324
| Credited |
30/03/2021
|
|
|
7
| gopal UT-02-003-005-001/468 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL013324
| Credited |
30/03/2021
|
|
|
8
| shila UT-02-003-005-001/468 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL013324
| Credited |
30/03/2021
|
|
|
9
| gulhan UT-02-003-005-001/565 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL013324
| Credited |
30/03/2021
|
|
|
10
| varisa UT-02-003-005-001/562 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL013324
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |