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
| BIJENDRA SINGH(Self) UT-02-005-022-001/541 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | KULRI BAZAAR, MUSSOORIE | PUNB0033100 |
3502005WL010918
| Credited |
29/03/2022
|
|
|
2
| CHANDAN SINGH(Self) UT-02-005-022-001/542 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | LANDAUR BAZAR MUSSOORIE | PUNB0723300 |
3502005WL010918
| Credited |
29/03/2022
|
|
|
3
| GANESH RANA UT-02-005-022-001/522 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SGC, MUSSOORIE | SBIN0010587 |
3502005WL010918
| Credited |
29/03/2022
|
|
|
4
| BHOTI DEVI(Wife) UT-02-005-022-001/51 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | LANDOUR (MUSSOORIE) | UBIN0530701 |
3502005WL010918
| Credited |
29/03/2022
|
|
|
5
| VIRENDRA SINGH(Self) UT-02-005-022-001/543 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | LANDOUR (MUSSOORIE) | UBIN0530701 |
3502005WL010918
| Credited |
29/03/2022
|
|
|
6
| GAJIRA DEVI UT-02-005-022-001/523 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SGC, MUSSOORIE | SBIN0010587 |
3502005WL010918
| Credited |
29/03/2022
|
|
|
7
| PURNA DEVI UT-02-005-022-001/519 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | LANDAUR BAZAR MUSSOORIE | PUNB0723300 |
3502005WL010918
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |