क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| SOBAT SINGH(Self) UT-02-005-022-001/538 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SGC, MUSSOORIE | SBIN0010587 |
3502005WL000239
| Credited |
07/05/2021
|
|
|
2
| RAMESH SINGH PANWAR(Self) UT-02-005-022-001/139 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | OAK GROVE SCHOOL | SBIN0006568 |
3502005WL000239
| Credited |
07/05/2021
|
|
|
3
| PAVITRA DEVI(Wife) UT-02-005-022-001/59 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | LANDOUR (MUSSOORIE) | UBIN0530701 |
3502005WL000239
| Credited |
06/05/2021
|
|
|
4
| KHET SINGH(Self) UT-02-005-022-001/4 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SGC, MUSSOORIE | SBIN0010587 |
3502005WL000239
| Credited |
06/05/2021
|
|
|
5
| SEEMA DEVI(Wife) UT-02-005-022-001/136 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SGC, MUSSOORIE | SBIN0010587 |
3502005WL000239
| Credited |
07/05/2021
|
|
|
6
| SAROJNI DEVI UT-02-005-022-001/538 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SGC, MUSSOORIE | SBIN0010587 |
3502005WL000239
| Credited |
07/05/2021
|
|
|
7
| SAROJNI(Wife) UT-02-005-022-001/139 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SGC, MUSSOORIE | SBIN0010587 |
3502005WL000239
| Credited |
07/05/2021
|
|
|
8
| RAJNI DEVI(Wife) UT-02-005-022-001/60 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SGC, MUSSOORIE | SBIN0010587 |
3502005WL000239
| Credited |
07/05/2021
|
|
|
9
| SUNIL JAIWAN(Self) UT-02-005-022-001/136 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SGC, MUSSOORIE | SBIN0010587 |
3502005WL006624
|
|
|
|
|
10
| RAKHI(Daughter-in-Law) UT-02-005-022-001/6 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| INDIAN BANK | MUSSOORIE | IDIB000M776 |
3502005WL002121
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |