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
| CHETAN UT-02-003-037-001/590 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ORIENTAL BANK OF COMM. | HERBERTPUR | ORBC0101201 |
3502003WL006410
| Credited |
05/02/2020
|
|
|
2
| NIRMALA UT-02-003-037-001/639 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ORIENTAL BANK OF COMM. | HERBERTPUR | ORBC0101201 |
3502003WL006410
| Credited |
05/02/2020
|
|
|
3
| SUBHASH UT-02-003-037-001/629 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Dehradun Herbertpur | PUNB0120110 |
3502003WL006410
| Credited |
05/02/2020
|
|
|
4
| RAJ KUMARI UT-02-003-037-001/615 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ORIENTAL BANK OF COMM. | DHARMAWALA | ORBC0101604 |
3502003WL006410
| Credited |
05/02/2020
|
|
|
5
| TEJ PAL UT-02-003-037-001/635 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ORIENTAL BANK OF COMM. | DHARMAWALA | ORBC0101604 |
3502003WL006410
| Credited |
05/02/2020
|
|
|
6
| MEENA UT-02-003-037-001/637 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ORIENTAL BANK OF COMM. | DHARMAWALA | ORBC0101604 |
3502003WL006410
| Credited |
05/02/2020
|
|
|
7
| SULOCHNA UT-02-003-037-001/640 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ORIENTAL BANK OF COMM. | DHARMAWALA | ORBC0101604 |
3502003WL006410
| Credited |
05/02/2020
|
|
|
8
| krishna devi UT-02-003-037-001/634 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ORIENTAL BANK OF COMM. | DHARMAWALA | ORBC0101604 |
3502003WL006410
| Credited |
05/02/2020
|
|
|
9
| KALAWATI UT-02-003-037-001/638 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL006410
| Credited |
05/02/2020
|
|
|
10
| SUNITA UT-02-003-037-001/636 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTTRANCHAL GRAMIN BANK | Vikas Nagar | SBIN0RRUTGB |
3502003WL006883
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |