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
| GEETA DEVI UT-02-005-063-001/64 | OTHER |
Sheragaon
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| | | |
3502005WL012300
|
|
|
|
|
2
| SON DEI UT-02-005-063-001/72 | OTHER |
Sheragaon
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| | | |
3502005WL012300
|
|
|
|
|
3
| MUKESH PAYAL UT-02-005-063-001/72 | OTHER |
Sheragaon
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| | | |
3502005WL012300
|
|
|
|
|
4
| SUNDER SINGH(Self) UT-02-005-063-001/81 | OTHER |
Sheragaon
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| | | |
3502005WL012300
|
|
|
|
|
5
| RATAN SINGH(Self) UT-02-005-063-001/90 | OTHER |
Sheragaon
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | ADHOIWALA | PUNB0102400 |
3502005WL012300
| Credited |
02/03/2021
|
|
|
6
| BALVEER SINGH(Self) UT-02-005-063-001/67 | OTHER |
Sheragaon
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | GUJRARA | CNRB0003963 |
3502005WL012300
| Credited |
02/03/2021
|
|
|
7
| BHAGWAN DEI UT-02-005-063-001/67 | OTHER |
Sheragaon
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | SAHASTRADHARA ROAD, DEHRADUN | PUNB0492500 |
3502005WL012300
| Credited |
02/03/2021
|
|
|
8
| SAVITRI DEVI UT-02-005-063-001/69 | OTHER |
Sheragaon
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| ALLAHABAD BANK | DEHRADUN IT PARK | ALLA0212531 |
3502005WL012300
| Credited |
02/03/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |