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
| Narender singh(Self) UT-02-006-030-005/29 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
12/07/2013
|
|
|
2
| Sundar Singh Dhiman(Self) UT-02-006-030-001/155 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
12/07/2013
|
|
|
3
| Rahul(Self) UT-02-006-030-005/99 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
12/07/2013
|
|
|
4
| Anil Kumar(Self) UT-02-006-030-001/175 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | PREMNAGAR | SBIN0RRUTGB |
|
|
12/07/2013
|
|
|
5
| Satveer Singh Verma(Self) UT-02-006-030-005/23 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
|
|
12/07/2013
|
|
|
6
| Madan Singh(Self) UT-02-006-030-005/30 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
|
|
12/07/2013
|
|
|
7
| Pankaj Kumar(Self) UT-02-006-030-005/38 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
|
|
12/07/2013
|
|
|
8
| Kishan Singh(Self) UT-02-006-030-005/86 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
|
|
12/07/2013
|
|
|
9
| Vimal Kishor(Husband) UT-02-006-030-001/162 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
|
|
12/07/2013
|
|
|
10
| Megh Singh(Self) UT-02-006-030-001/160 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF MAHARASTRA | DEHRADUN | MAHB0001015 |
|
|
12/07/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |