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
| VIKRAM SINGH RAWAT(Self) UT-02-005-022-001/102 | 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 |
3502005WL003643
| Credited |
16/08/2023
|
|
|
2
| PAVITRA DEVI(Wife) UT-02-005-022-001/59 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | LANDOUR (MUSSOORIE) | UBIN0530701 |
3502005WL003643
| Credited |
16/08/2023
|
|
|
3
| KAVITA DEVI(Wife) UT-02-005-022-001/61 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | LANDOUR (MUSSOORIE) | UBIN0530701 |
3502005WL003643
| Credited |
16/08/2023
|
|
|
4
| AMIT PANWAR(Self) UT-02-005-022-001/513 | 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 |
3502005WL003643
| Credited |
16/08/2023
|
|
|
5
| RACHNA UT-02-005-022-001/513 | 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 |
3502005WL003643
| Credited |
16/08/2023
|
|
|
6
| SHALU RAWAT UT-02-005-022-001/518 | 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 |
3502005WL0004796
| Credited |
29/08/2023
|
|
|
7
| KUSUM DEVI(Wife) UT-02-005-022-001/67 | 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 |
3502005WL003643
| Credited |
16/08/2023
|
|
|
8
| SAMA DEVI UT-02-005-022-001/513 | 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 |
3502005WL003643
| Credited |
16/08/2023
|
|
|
9
| RAJNI DEVI(Wife) UT-02-005-022-001/60 | 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 |
3502005WL003643
| Credited |
16/08/2023
|
|
|
10
| 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 |
3502005WL003643
| Credited |
16/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |