क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SONU UT-02-003-044-001/669 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | Anfiled Grant | PUNB0166110 |
3502003WL003253
| Credited |
17/07/2023
|
|
|
2
| JAHIR ALI UT-02-003-044-001/732 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| THE NAINITAL BANK LIMITED | VIKAS NAGAR | NTBL0VIK078 |
3502003WL003253
| Credited |
17/07/2023
|
|
|
3
| santosh UT-02-003-044-001/720 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | Vikas Nagar | PUNB0001010 |
3502003WL003253
| Credited |
17/07/2023
|
|
|
4
| NASEEM UT-02-003-044-001/731 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502003WL003253
| Credited |
17/07/2023
|
|
|
5
| MOHAN SINGH UT-02-003-044-001/780 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502003WL003253
| Credited |
17/07/2023
|
|
|
6
| sachin singh UT-02-003-044-001/724 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UCO BANK | VIKASNAGAR | UCBA0002767 |
3502003WL003253
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |