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
| Junto Devi(Wife) UT-02-003-003-001/243 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502003WL000875
| Credited |
18/05/2024
|
|
Anil Sharma
|
2
| SUKHIRAM JOSHI UT-02-003-003-001/338 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502003WL000875
| Credited |
18/05/2024
|
|
Anil Sharma
|
3
| BABLI UT-02-003-003-001/370 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | VIKASNAGAR | UCBA0002767 |
3502003WL000875
| Credited |
18/05/2024
|
|
Anil Sharma
|
4
| ATMA RAM UT-02-003-003-001/384 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTTRANCHAL GRAMIN BANK | Vikas Nagar | SBIN0RRUTGB |
3502003WL000875
| Credited |
18/05/2024
|
|
Anil Sharma
|
5
| rampal UT-02-003-003-001/569 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTTRANCHAL GRAMIN BANK | Vikas Nagar | SBIN0RRUTGB |
3502003WL000875
| Credited |
18/05/2024
|
|
Anil Sharma
|
6
| Anjum UT-02-003-003-001/210 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTTRANCHAL GRAMIN BANK | Vikas Nagar | SBIN0RRUTGB |
3502003WL000875
| Credited |
18/05/2024
|
|
Anil Sharma
|
7
| Savita UT-02-003-003-001/110 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502003WL000875
| Credited |
18/05/2024
|
|
Anil Sharma
|
8
| KAPIL UT-02-003-003-001/355 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTTRANCHAL GRAMIN BANK | Vikas Nagar | SBIN0RRUTGB |
3502003WL000875
| Credited |
18/05/2024
|
|
Anil Sharma
|
9
| mamta UT-02-003-003-001/513 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTTRANCHAL GRAMIN BANK | Vikas Nagar | SBIN0RRUTGB |
3502003WL000875
| Credited |
18/05/2024
|
|
Anil Sharma
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |