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
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL002407
| Credited |
18/11/2016
|
|
|
2
| RAMESH MSINGH(Self) UT-02-005-002-001/47 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| ORIENTAL BANK OF COMM. | RAIPUR, DEHRADUN | ORBC0100024 |
3502005WL002407
| Credited |
18/11/2016
|
|
|
3
| 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
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL002407
| Credited |
18/11/2016
|
|
|
4
| PREM SINGH(Self) UT-02-005-002-001/42 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL002407
| Credited |
18/11/2016
|
|
|
5
| JAIPAL SINGH(Self) UT-02-005-002-001/40 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL002407
| Credited |
18/11/2016
|
|
|
6
| SURENDRA SINGH(Self) UT-02-005-002-001/41 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL002407
| Credited |
18/11/2016
|
|
|
7
| SANGRAM SINGH(Self) UT-02-005-002-001/109 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL002407
| Credited |
18/11/2016
|
|
|
8
| RAJENDRA SINGH(Self) UT-02-005-002-001/38 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL002407
| Credited |
18/11/2016
|
|
|
9
| MANOJ(Son) UT-02-005-002-001/37 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CORPORATION BANK | SAUDA SAROLI | CORP0002910 |
3502005WL002407
| Credited |
18/11/2016
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |