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
| ASHA DEVI UT-02-005-061-001/8 | SC |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | KULRI BAZAAR, MUSSOORIE | PUNB0033100 |
3502005WL005252
| Credited |
12/09/2022
|
|
|
2
| RAJESH(Self) UT-02-005-061-001/85 | SC |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| NANITAL BANK | MUSSORIE | NTBL0MUS102 |
3502005WL005252
| Credited |
12/09/2022
|
|
|
3
| MAHAVEER(Self) UT-02-005-061-001/8 | SC |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF BARODA | MUSSOORIE BRANCH | BARB0MUSSOO |
3502005WL005252
| Credited |
12/09/2022
|
|
|
4
| GODAMBARI DEVI UT-02-005-061-001/81 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | MUSSOORIE | SBIN0000684 |
3502005WL005252
| Credited |
12/09/2022
|
|
|
5
| MAKHAN PRASAD(Self) UT-02-005-061-001/78 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| UNION BANK OF INDIA | LANDOUR (MUSSOORIE) | UBIN0530701 |
3502005WL005252
| Credited |
12/09/2022
|
|
|
6
| KALPANA DEVI UT-02-005-061-001/79 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| UNION BANK OF INDIA | WAVERLY | UBIN0550329 |
3502005WL005252
| Credited |
12/09/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |