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
| SAMEEM(Self) UT-09-003-023-001/559 | OTHER |
बरहैनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 237 |
1896
|
0
|
0
|
1896
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL001984
| Credited |
11/05/2024
|
|
dinesh
|
2
| ALE NAVI(Self) UT-09-003-023-001/790 | OTHER |
बरहैनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 237 |
1896
|
0
|
0
|
1896
| NANITAL BANK | BARHANI BAZPUR | NTBL0BAZ117 |
3509003WL001984
| Credited |
11/05/2024
|
|
dinesh
|
3
| SANJEEV SINGH(Self) UT-09-003-023-001/794 | OTHER |
बरहैनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 237 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | ADB BAZPUR | SBIN0007324 |
3509003WL001984
| Credited |
11/05/2024
|
|
dinesh
|
4
| NAJMA(Wife) UT-09-003-023-001/559 | OTHER |
बरहैनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 237 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | ADB BAZPUR | SBIN0007324 |
3509003WL001984
| Credited |
11/05/2024
|
|
dinesh
|
5
| AFSAR ALI(Self) UT-09-003-023-001/779 | OTHER |
बरहैनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 237 |
1896
|
0
|
0
|
1896
| HDFC BANK LTD. | Bajpur | HDFC0004720 |
3509003WL001984
| Credited |
11/05/2024
|
|
dinesh
|
6
| अखतर अली(Self) UT-09-003-023-001/312 | OTHER |
बरहैनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 237 |
1896
|
0
|
0
|
1896
| UTTRANCHAL GRAMIN BANK | Bajpur | SBIN0RRUTGB |
3509003WL001984
| Credited |
11/05/2024
|
|
dinesh
|
7
| MaheshChandra Pandey(Self) UT-09-003-023-001/1034 | OTHER |
बरहैनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 237 |
1896
|
0
|
0
|
1896
| UTTRANCHAL GRAMIN BANK | Bajpur | SBIN0RRUTGB |
3509003WL001984
| Credited |
11/05/2024
|
|
dinesh
|
8
| RISHIPAL UT-09-003-023-001/640 | OTHER |
बरहैनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 237 |
1896
|
0
|
0
|
1896
| UTTRANCHAL GRAMIN BANK | Bajpur | SBIN0RRUTGB |
3509003WL001984
| Credited |
11/05/2024
|
|
dinesh
|
9
| SHANTI DEVI(Self) UT-09-003-023-001/901 | OTHER |
बरहैनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 237 |
1896
|
0
|
0
|
1896
| UTTRANCHAL GRAMIN BANK | Bajpur | SBIN0RRUTGB |
3509003WL001984
| Credited |
11/05/2024
|
|
dinesh
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | 0 | | | | | | | | | | | | | | |