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
| NARAIN SINGH(Self) UT-02-005-002-001/43 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL008493
| Credited |
01/02/2024
|
|
|
2
| DINESH SINGH(Self) UT-02-005-002-001/44 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL008493
| Credited |
01/02/2024
|
|
|
3
| RAMESH SINGH(Son) UT-02-005-002-001/70 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL008493
| Credited |
01/02/2024
|
|
|
4
| MANOJ SINGH(Self) UT-02-005-002-001/71 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL008493
| Credited |
01/02/2024
|
|
|
5
| CHETA DEVI(Wife) UT-02-005-002-001/65 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL008493
| Credited |
01/02/2024
|
|
|
6
| VINITA(Wife) UT-02-005-002-001/64 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL008493
| Credited |
01/02/2024
|
|
|
7
| ESHWAR SINGH(Self) UT-02-005-002-001/6 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | RAIPUR | SBIN0003058 |
3502005WL008493
| Credited |
01/02/2024
|
|
|
8
| ARJUN RANA UT-02-005-002-001/6 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL008493
| Credited |
01/02/2024
|
|
|
9
| KANTA DEVI(Wife) UT-02-005-002-001/57 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | Soda Saroli | UBIN0929107 |
3502005WL008493
| Credited |
01/02/2024
|
|
|
10
| KAVITA DEVI(Wife) UT-02-005-002-001/76 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | Soda Saroli | UBIN0929107 |
3502005WL008493
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |