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
| VIJENDER SINGH(Self) UT-02-005-002-001/58 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL012585
| Credited |
18/03/2023
|
|
|
2
| RAJENDRA SINGH(Self) UT-02-005-002-001/55 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL012585
| Credited |
18/03/2023
|
|
|
3
| PUSHPA DEVI(Wife) UT-02-005-002-001/58 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL012585
| Credited |
18/03/2023
|
|
|
4
| HIM DAI(Wife) UT-02-005-002-001/63 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL012585
| Credited |
18/03/2023
|
|
|
5
| MADAN SINGH(Self) UT-02-005-002-001/7 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL012585
| Credited |
18/03/2023
|
|
|
6
| MAHENDER SINGH(Self) UT-02-005-002-001/62 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL012585
| Credited |
18/03/2023
|
|
|
7
| HARI SINGH(Self) UT-02-005-002-001/63 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL012585
| Credited |
18/03/2023
|
|
|
8
| MANOJ SINGH(Self) UT-02-005-002-001/71 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL012585
| Credited |
18/03/2023
|
|
|
9
| SANKU DEVI(Wife) UT-02-005-002-001/56 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL012585
| Credited |
18/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |