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
| VIJAY SINGH(Self) UT-02-005-061-001/17 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| NANITAL BANK | MUSSORIE | NTBL0MUS102 |
3502005WL010825
| Credited |
20/01/2021
|
|
|
2
| SOBHANI DEVI UT-02-005-061-001/22 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | LANDOUR (MUSSOORIE) | UBIN0530701 |
3502005WL010825
| Credited |
21/01/2021
|
|
|
3
| HUKAM SINGH(Self) UT-02-005-061-001/3 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | LANDOUR (MUSSOORIE) | UBIN0530701 |
3502005WL010825
| Credited |
21/01/2021
|
|
|
4
| PRATIMA DEVI UT-02-005-061-001/3 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | LANDOUR (MUSSOORIE) | UBIN0530701 |
3502005WL010825
| Credited |
21/01/2021
|
|
|
5
| KAILASHI DEVI UT-02-005-061-001/16 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | MUSSOORIE | SBIN0000684 |
3502005WL010825
| Credited |
20/01/2021
|
|
|
6
| SARITA DEVI UT-02-005-061-001/17 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | GNFC SCHOOL | SBIN0010627 |
3502005WL010825
| Credited |
20/01/2021
|
|
|
7
| REKHA DEVI UT-02-005-061-001/20 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | LANDAUR BAZAR MUSSOORIE | PUNB0723300 |
3502005WL010825
| Credited |
20/01/2021
|
|
|
8
| SUNITA DEVI UT-02-005-061-001/21 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| PUNJAB NATIONAL BANK | LANDAUR BAZAR MUSSOORIE | PUNB0723300 |
3502005WL010825
| Credited |
21/01/2021
|
|
|
9
| RAJENDRA SINGH(Self) UT-02-005-061-001/22 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | LANDAUR BAZAR MUSSOORIE | PUNB0723300 |
3502005WL010825
| Credited |
20/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |