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
| MANJU DEVI UT-02-005-063-001/39 | OTHER |
Sheragaon
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| | | |
3502005WL010485
|
|
|
|
|
2
| VEER SINGH(Self) UT-02-005-063-001/79 | OTHER |
Sheragaon
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| | | |
3502005WL010485
|
|
|
|
|
3
| REKHA DEVI UT-02-005-063-001/66 | OTHER |
Sheragaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | SAHASTRADHARA ROAD, DEHRADUN | PUNB0492500 |
3502005WL010485
| Credited |
06/01/2023
|
|
|
4
| MAYARAM SINGH(Self) UT-02-005-063-001/66 | OTHER |
Sheragaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | SAHASTRADHARA ROAD, DEHRADUN | PUNB0492500 |
3502005WL010485
| Credited |
06/01/2023
|
|
|
5
| MAHIPAL SINGH UT-02-005-063-001/4 | OTHER |
Sheragaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | SAHASTRADHARA ROAD, DEHRADUN | PUNB0492500 |
3502005WL010485
| Credited |
06/01/2023
|
|
|
6
| RAMAN RANA UT-02-005-063-001/4 | OTHER |
Sheragaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UCO BANK | SAHASTRADHARA | UCBA0001836 |
3502005WL010485
| Credited |
06/01/2023
|
|
|
7
| SURESH SINGH(Self) UT-02-005-063-001/39 | OTHER |
Sheragaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | SAHASTRADHARA ROAD, DEHRADUN | PUNB0492500 |
3502005WL010485
| Credited |
06/01/2023
|
|
|
8
| GOVIND SINGH RANA(Self) UT-02-005-063-001/6 | OTHER |
Sheragaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | SAHASTRADHARA ROAD, DEHRADUN | PUNB0492500 |
3502005WL010485
| Credited |
06/01/2023
|
|
|
9
| SEEMA DEVI UT-02-005-063-001/6 | OTHER |
Sheragaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | SAHASTRADHARA ROAD, DEHRADUN | PUNB0492500 |
3502005WL0010847
| Credited |
13/01/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |