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
| ASHARAM(Self) UT-02-005-061-001/11 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| NANITAL BANK | MUSSORIE | NTBL0MUS102 |
3502005WL007860
| Credited |
19/01/2024
|
|
|
2
| UMA DEVI UT-02-005-061-001/11 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | LANDOUR (MUSSOORIE) | UBIN0530701 |
3502005WL007860
| Credited |
19/01/2024
|
|
|
3
| MASTRAM(Self) UT-02-005-061-001/29 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | LANDOUR (MUSSOORIE) | UBIN0530701 |
3502005WL007860
| Credited |
19/01/2024
|
|
|
4
| HUKAM SINGH(Self) UT-02-005-061-001/3 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | LANDOUR (MUSSOORIE) | UBIN0530701 |
3502005WL007860
| Credited |
19/01/2024
|
|
|
5
| RUCHI UT-02-005-061-001/117 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| CANARA BANK | canara bank,59,60 kulri bazar mussoorie | CNRB0005495 |
3502005WL007860
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |