क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| jagat ram(Self) UT-02-001-053-001/236 | ST |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL010189
| Credited |
12/02/2022
|
|
|
2
| satish(Self) UT-02-001-053-001/212 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL010189
| Credited |
12/02/2022
|
|
|
3
| Naresh Kumar UT-02-001-053-001/107 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL010189
| Credited |
12/02/2022
|
|
|
4
| rekha joshi(Wife) UT-02-001-053-001/205 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL010189
| Credited |
29/03/2022
|
|
|
5
| Atar Dutt Joshi UT-02-001-053-001/61 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL010189
| Credited |
12/02/2022
|
|
|
6
| Pratab Singh UT-02-001-053-001/66 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL010189
| Credited |
12/02/2022
|
|
|
7
| Ajay Rana UT-02-001-053-001/66 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL010189
| Credited |
12/02/2022
|
|
|
8
| Shivdutt Joshi UT-02-001-053-001/70 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL010189
| Credited |
12/02/2022
|
|
|
9
| Kisu Dass UT-02-001-053-001/89 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL010189
| Credited |
12/02/2022
|
|
|
10
| AASHISH JOSHI(Self) UT-02-001-053-001/149 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | CHAKRATA | SBIN0001258 |
3502001WL010189
| Credited |
12/02/2022
|
|
|
11
| amit joshi(Self) UT-02-001-053-001/205 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | CHAKRATA | SBIN0001258 |
3502001WL010189
| Credited |
29/03/2022
|
|
|
12
| USHA(Wife) UT-02-001-053-001/171 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | G.M.S.ROAD, DEHRADUN | SBIN0013433 |
3502001WL010189
| Credited |
12/02/2022
|
|
|
13
| Rahul Dass(Son) UT-02-001-053-001/93 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | CHAKRATA | SBIN0001258 |
3502001WL010189
| Credited |
12/02/2022
|
|
|
14
| anil kumar(Self) UT-02-001-053-001/219 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | VIKAS NAGAR DEHRADUN | UBIN0560197 |
3502001WL010189
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 14 | 14 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |