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
| MAHENDRA SINGH(Self) UT-02-005-022-001/506 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | SGC, MUSSOORIE | SBIN0010587 |
3502005WL012035
| Credited |
19/04/2024
|
|
soban
|
2
| VIRENDRA SINGH UT-02-005-022-001/535 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | LANDOUR (MUSSOORIE) | UBIN0530701 |
3502005WL012035
| Credited |
19/04/2024
|
|
soban
|
3
| SUNIL MELWAN(Self) UT-02-005-022-001/523 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | SGC, MUSSOORIE | SBIN0010587 |
3502005WL012035
| Credited |
19/04/2024
|
|
soban
|
4
| ANAND SINGH UT-02-005-022-001/503 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | SGC, MUSSOORIE | SBIN0010587 |
3502005WL012035
| Credited |
19/04/2024
|
|
soban
|
5
| RAJESH SINGH(Self) UT-02-005-022-001/505 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SGC, MUSSOORIE | SBIN0010587 |
3502005WL012035
| Credited |
19/04/2024
|
|
soban
|
6
| DEEWAN SINGH(Self) UT-02-005-022-001/504 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | SGC, MUSSOORIE | SBIN0010587 |
3502005WL012035
| Credited |
19/04/2024
|
|
soban
|
7
| RAVINDER MELWAN(Self) UT-02-005-022-001/520 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SGC, MUSSOORIE | SBIN0010587 |
3502005WL012035
| Credited |
19/04/2024
|
|
soban
|
8
| SOBAN SINGH(Self) UT-02-005-022-001/502 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | MUSSOORIE | SBIN0000684 |
3502005WL0013095
| Credited |
03/05/2024
|
|
soban
|
9
| PURNA DEVI UT-02-005-022-001/519 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | LANDAUR BAZAR MUSSOORIE | PUNB0723300 |
3502005WL012035
| Credited |
19/04/2024
|
|
soban
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 7 | | | | | | | | | | | | | | |