क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| PURAN SINGH(Self) UT-02-005-002-001/11 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL012585
| Credited |
18/03/2023
|
|
|
2
| VIKRAM SINGH(Self) UT-02-005-002-001/112 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL012585
| Credited |
18/03/2023
|
|
|
3
| RANVEER(Self) UT-02-005-002-001/12 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL012585
| Credited |
18/03/2023
|
|
|
4
| VIJAY SINGH(Self) UT-02-005-002-001/120 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL012585
| Credited |
18/03/2023
|
|
|
5
| RAGHUVEER SINGH(Self) UT-02-005-002-001/124 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL012585
| Credited |
18/03/2023
|
|
|
6
| VIMLA DEVI(Wife) UT-02-005-002-001/12 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL012585
| Credited |
18/03/2023
|
|
|
7
| KUSUM DEVI(Wife) UT-02-005-002-001/110 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL012585
| Credited |
18/03/2023
|
|
|
8
| JAYPAL SINGH(Self) UT-02-005-002-001/116 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL012585
| Credited |
18/03/2023
|
|
|
9
| VIJANA DEVI(Wife) UT-02-005-002-001/11 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| UTTRANCHAL GRAMIN BANK | RAIPUR | SBIN0RRUTGB |
3502005WL012585
| Credited |
18/03/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |