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
| Videsh(Self) UT-02-002-001-001/131 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502002WL014145
| Credited |
11/04/2019
|
|
|
2
| Indra Devi(Self) UT-02-002-001-001/138 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | DEHRADUN PPCL RAJPUR ROAD | PUNB0601800 |
3502002WL014145
| Credited |
11/04/2019
|
|
|
3
| Anil Kumar(Self) UT-02-002-001-001/140 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502002WL014145
| Credited |
11/04/2019
|
|
|
4
| Bal Ram(Self) UT-02-002-001-001/50 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | PATEL NAGAR, DEHRADUN | PUNB0151600 |
3502002WL014145
|
|
|
|
|
5
| Anju Joshi(Mother) UT-02-002-001-001/50 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | PATEL NAGAR, DEHRADUN | PUNB0151600 |
3502002WL014145
| Credited |
11/04/2019
|
|
|
6
| Pravina Joshi(Wife) UT-02-002-001-001/131 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| IDBI BANK | IDBI BANK VIKASNAGAR DEHRADUN | IBKL0001765 |
3502002WL014145
| Credited |
10/04/2019
|
|
|
7
| NARAYANI DEVI(Wife) UT-02-002-001-001/1 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL014145
| Credited |
11/04/2019
|
|
|
8
| Vicky joshi(Self) UT-02-002-001-001/141 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | HARDWAR,SHIVALIK NAGAR | PUNB0658600 |
3502002WL014145
| Credited |
11/04/2019
|
|
|
9
| MAYA RAM JOSHI(Self) UT-02-002-001-001/28 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| UTTRANCHAL GRAMIN BANK | KORWA | 112 |
3502002WL014145
| Credited |
11/04/2019
|
|
|
10
| Mira Devi UT-02-002-001-001/41 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL014145
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |