क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Jitender Singh Tomar(Self) UT-02-006-030-005/35 | OTHER |
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
2
| Satender Singh Tomar(Self) UT-02-006-030-005/34 | OTHER |
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| UTTRANCHAL GRAMIN BANK | PREMNAGAR | SBIN0RRUTGB |
|
|
|
|
|
3
| Madan Singh(Self) UT-02-006-030-005/30 | OTHER |
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
|
|
|
|
|
4
| Sundar Singh Negi(Self) UT-02-006-030-001/22 | OTHER |
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
|
|
|
|
|
5
| Roshan Lal(Self) UT-02-006-030-001/24 | OTHER |
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
|
|
|
|
|
6
| Satender Negi(Self) UT-02-006-030-005/21 | OTHER |
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | PALTAN BAZAR, DEHRADUN | SBIN0001284 |
|
|
|
|
|
7
| Narender(Self) UT-02-006-030-005/92 | OTHER |
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | BIRPUR, DEHRADUN | SBIN0003057 |
|
|
|
|
|
8
| Nitin Kumar Tomar(Self) UT-02-006-030-005/33 | OTHER |
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
|
|
|
|
|
9
| Hukum Singh(Self) UT-02-006-030-001/25 | OTHER |
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
|
|
|
|
|
10
| Mahender Singh Dhiman(Self) UT-02-006-030-001/32 | OTHER |
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | Garhi cantt | PUNB0980100 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |