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
| SAVITRI CHAMOLI(Wife) UT-02-005-023-002/48 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | ADHOIWALA | PUNB0102400 |
3502005WL005684
| Credited |
09/11/2021
|
|
|
2
| DEEPAK RAWAT(Self) UT-02-005-023-002/47 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL005684
| Credited |
09/11/2021
|
|
|
3
| SAPNA PANWAR UT-02-005-023-002/46 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL005684
| Credited |
09/11/2021
|
|
|
4
| DOLAT SINGH(Self) UT-02-005-023-002/18 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UCO BANK | SAHASTRADHARA | UCBA0001836 |
3502005WL005684
| Credited |
09/11/2021
|
|
|
5
| GUDDI DEVI(Wife) UT-02-005-023-002/18 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UCO BANK | SAHASTRADHARA | UCBA0001836 |
3502005WL005684
| Credited |
09/11/2021
|
|
|
6
| VIJAY SINGH JAWADI(Self) UT-02-005-023-002/50 | 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 | Kirsali Sahastradhara Road | SBIN0018791 |
3502005WL005684
| Credited |
09/11/2021
|
|
|
7
| ROSHAN CHAMOLI(Self) UT-02-005-023-002/48 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | RAJPUR ROAD, UTTRANCHAL | PUNB0371300 |
3502005WL005684
| Credited |
09/11/2021
|
|
|
8
| MEENA DEVI UT-02-005-023-002/45 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | SAHASTRADHARA ROAD, DEHRADUN | PUNB0492500 |
3502005WL005684
| Credited |
09/11/2021
|
|
|
9
| GUDDI DEVI(Wife) UT-02-005-023-002/20 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | SAHASTRADHARA ROAD, DEHRADUN | PUNB0492500 |
3502005WL005684
| Credited |
09/11/2021
|
|
|
10
| NEELAM KAINTURA(Wife) UT-02-005-023-002/47 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | MAJARI GRANT LAL TAPPAD | PUNB0769600 |
3502005WL005684
| Credited |
09/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |