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
| RAM SINGH(Self) UT-02-005-044-001/12 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
|
|
|
|
|
2
| BUDH SINGH(Self) UT-02-005-011-001/99 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
|
|
|
|
|
3
| MAGAN DEI(Wife) UT-02-005-011-001/70 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CORPORATION BANK | SAUDA SAROLI | CORP0002910 |
|
|
|
|
|
4
| MEENA DEVI(Wife) UT-02-005-011-001/73 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CORPORATION BANK | SAUDA SAROLI | CORP0002910 |
|
|
|
|
|
5
| BABITA DEVI(Wife) UT-02-005-011-001/99 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | Soda Saroli | UBIN0929107 |
|
|
|
|
|
6
| SAROJ DEVI(Wife) UT-02-005-011-001/40 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | Soda Saroli | UBIN0929107 |
|
|
|
|
|
7
| MULCHAND RANA(Self) UT-02-005-011-001/48 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | Soda Saroli | UBIN0929107 |
|
|
|
|
|
8
| KANTA DEVI(Wife) UT-02-005-044-001/48 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
|
|
|
|
|
9
| KUSUM RANA(Wife) UT-02-005-044-001/53 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
|
|
|
|
|
10
| KAPOOR CHAND(Self) UT-02-005-044-001/72 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |