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
| GEETA RAWAT(Daughter) UT-02-005-022-001/70 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
3502005WL008937
| Credited |
06/04/2020
|
|
|
2
| VINOD SINGH RAWAT(Self) UT-02-005-022-001/72 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SGC, MUSSOORIE | SBIN0010587 |
3502005WL008937
| Credited |
06/04/2020
|
|
|
3
| REETA RAWAT(Wife) UT-02-005-022-001/72 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL008937
| Credited |
06/04/2020
|
|
|
4
| BALVEER SINGH(Self) UT-02-005-022-001/518 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | LANDOUR (MUSSOORIE) | UBIN0530701 |
3502005WL008937
| Credited |
10/04/2020
|
|
|
5
| PAVITRA DEVI(Wife) UT-02-005-022-001/59 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | LANDOUR (MUSSOORIE) | UBIN0530701 |
3502005WL008937
| Credited |
08/04/2020
|
|
|
6
| GEETA RAWAT UT-02-005-022-001/516 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SGC, MUSSOORIE | SBIN0010587 |
3502005WL008937
| Credited |
06/04/2020
|
|
|
7
| ROSHNI DEVI(Wife) UT-02-005-022-001/69 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SGC, MUSSOORIE | SBIN0010587 |
3502005WL008937
| Credited |
06/04/2020
|
|
|
8
| KUSUM DEVI(Wife) UT-02-005-022-001/67 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | MUSSOORIE | SBIN0000684 |
3502005WL008937
| Credited |
08/04/2020
|
|
|
9
| RAJNI DEVI(Wife) UT-02-005-022-001/60 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SGC, MUSSOORIE | SBIN0010587 |
3502005WL008937
| Credited |
06/04/2020
|
|
|
10
| RAKHI(Daughter-in-Law) UT-02-005-022-001/6 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | MUSSOORIE | IDIB000M776 |
3502005WL008937
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |