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
| LAL SINGH(Self) UT-02-005-006-001/22 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ORIENTAL BANK OF COMM. | RAIPUR, DEHRADUN | ORBC0100024 |
3502005WL007630
| Credited |
14/04/2020
|
|
|
2
| KARAN SINGH NEGI(Self) UT-02-005-006-001/19 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ORIENTAL BANK OF COMM. | RAIPUR, DEHRADUN | ORBC0100024 |
3502005WL007630
| Credited |
14/04/2020
|
|
|
3
| SHEELA DEVI(Wife) UT-02-005-006-001/53 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ORIENTAL BANK OF COMM. | RAIPUR, DEHRADUN | ORBC0100024 |
3502005WL007630
| Credited |
14/04/2020
|
|
|
4
| ROSHAN LAL(Self) UT-02-005-006-001/53 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL007630
| Credited |
09/04/2020
|
|
|
5
| LAL SINGH(Self) UT-02-005-006-001/158 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL007630
| Credited |
09/04/2020
|
|
|
6
| Kabul Chand(Self) UT-02-005-006-001/216 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL007630
| Credited |
09/04/2020
|
|
|
7
| VIKRAM SINGH(Self) UT-02-005-006-001/306 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL007630
| Credited |
09/04/2020
|
|
|
8
| DHIRENDRA SINGH UT-02-005-006-001/263 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL007630
| Credited |
14/04/2020
|
|
|
9
| MANOJ SINGH(Son) UT-02-005-006-001/1 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL007630
| Credited |
14/04/2020
|
|
|
10
| LAXMI NEGI(Wife) UT-02-005-006-001/19 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTTRANCHAL GRAMIN BANK | RAIPUR | SBIN0RRUTGB |
3502005WL009729
| Credited |
04/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |