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
| SHIV KUMAR UT-02-003-001-001/805 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502003WL005237
| Credited |
20/07/2017
|
|
|
2
| Raj Kumar UT-02-003-001-001/806 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502003WL005237
| Credited |
20/07/2017
|
|
|
3
| POONAM RANI UT-02-003-001-001/794 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| ORIENTAL BANK OF COMM. | DAK PATHER, DEHRADUN | ORBC0100930 |
3502003WL005237
| Credited |
20/07/2017
|
|
|
4
| lal singh UT-02-003-001-001/803 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| PUNJAB NATIONAL BANK | DAKPATHAR | PUNB0093010 |
3502003WL005237
| Credited |
20/07/2017
|
|
|
5
| SUMAN UT-02-003-001-001/792 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| PUNJAB NATIONAL BANK | DAKPATHAR | PUNB0093010 |
3502003WL005237
| Credited |
20/07/2017
|
|
|
6
| SONI(Self) UT-02-003-001-001/795 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| PUNJAB NATIONAL BANK | DAKPATHAR | PUNB0093010 |
3502003WL005237
| Credited |
20/07/2017
|
|
|
7
| KHURSHID UT-02-003-001-001/796 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| PUNJAB NATIONAL BANK | DAKPATHAR | PUNB0093010 |
3502003WL005237
| Credited |
21/07/2017
|
|
|
8
| DILSHER UT-02-003-001-001/797 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| PUNJAB NATIONAL BANK | DAKPATHAR | PUNB0093010 |
3502003WL005237
| Credited |
20/07/2017
|
|
|
9
| Balram UT-02-003-001-001/808 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Vikas Nagar | SBIN0RRUTGB |
3502003WL005237
| Credited |
20/07/2017
|
|
|
10
| Pankaj UT-02-003-001-001/809 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Vikas Nagar | SBIN0RRUTGB |
3502003WL005237
| Credited |
20/07/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |