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
| kishan dutt(Self) UT-02-003-037-001/926 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL001449
| Credited |
30/05/2024
|
|
Neeraj Sharma
|
2
| Surya Dutt(Self) UT-02-003-037-001/144 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL001449
| Credited |
30/05/2024
|
|
Neeraj Sharma
|
3
| RUCHIKA SHARMA UT-02-003-037-001/947 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB NATIONAL BANK | Dehradun Herbertpur | PUNB0120110 |
3502003WL001449
| Credited |
30/05/2024
|
|
Neeraj Sharma
|
4
| Gita Ram(Brother) UT-02-003-037-001/203 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB NATIONAL BANK | Dehradun Herbertpur | PUNB0120110 |
3502003WL001449
| Credited |
30/05/2024
|
|
Neeraj Sharma
|
5
| sunil sharma(Self) UT-02-003-037-001/1021 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB NATIONAL BANK | Dehradun Herbertpur | PUNB0120110 |
3502003WL001449
| Credited |
30/05/2024
|
|
Neeraj Sharma
|
6
| mamta devi UT-02-003-037-001/600 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB NATIONAL BANK | Dehradun Herbertpur | PUNB0120110 |
3502003WL001449
| Credited |
30/05/2024
|
|
Neeraj Sharma
|
7
| RAKESH KUMAR UT-02-003-037-001/421 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL001449
| Credited |
30/05/2024
|
|
Neeraj Sharma
|
8
| NEERAJ SHARMA UT-02-003-037-001/619 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL001449
| Credited |
30/05/2024
|
|
Neeraj Sharma
|
9
| vivek sharma(Self) UT-02-003-037-001/1023 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF BARODA | VIKASNAGAR, DEHRADUN, UTTARAKHAND | BARB0VIKASN |
3502003WL001449
| Credited |
30/05/2024
|
|
Neeraj Sharma
|
10
| SUBHAM SHARMA UT-02-003-037-001/621 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502003WL001449
| Credited |
30/05/2024
|
|
Neeraj Sharma
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |