क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| TARANNUM JAHAN UT-02-003-010-001/801 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| NANITAL BANK | VIKAS NAGAR | NTBL0VIK078 |
3502003WL010088
| Credited |
02/01/2021
|
|
|
2
| ALLARAKHA UT-02-003-010-001/804 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| PUNJAB NATIONAL BANK | Anfiled Grant | PUNB0166110 |
3502003WL010088
| Credited |
04/01/2021
|
|
|
3
| JAVED ALI UT-02-003-010-001/796 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| UCO BANK | VIKASNAGAR | UCBA0002767 |
3502003WL010088
| Credited |
02/01/2021
|
|
|
4
| ramesh UT-02-003-010-001/834 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502003WL010088
| Credited |
04/01/2021
|
|
|
5
| ABIDA UT-02-003-010-001/797 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| UTTRANCHAL GRAMIN BANK | Vikas Nagar | SBIN0RRUTGB |
3502003WL010088
| Credited |
02/01/2021
|
|
|
6
| SHAHJAD ALI UT-02-003-010-001/799 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0051265 |
3502003WL010088
| Credited |
02/01/2021
|
|
|
7
| NAFEES UT-02-003-010-001/800 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| UTTRANCHAL GRAMIN BANK | Vikas Nagar | SBIN0RRUTGB |
3502003WL010088
| Credited |
02/01/2021
|
|
|
8
| IRSHAD UT-02-003-010-001/798 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| UTTRANCHAL GRAMIN BANK | Vikas Nagar | SBIN0RRUTGB |
3502003WL010088
| Credited |
02/01/2021
|
|
|
9
| kasim UT-02-003-010-001/802 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| UTTRANCHAL GRAMIN BANK | Vijaynagar | SBIN0RRUTGB |
3502003WL010088
| Credited |
02/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |