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
| SURENDER SINGH(Brother) UT-02-005-002-001/115 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ORIENTAL BANK OF COMM. | RAIPUR | 100024 |
3502005WL008072
| Credited |
06/04/2020
|
|
|
2
| RAJENDER SINGH(Self) UT-02-005-002-001/126 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL008072
| Credited |
06/04/2020
|
|
|
3
| PRAMOD SINGH(Self) UT-02-005-002-001/127 | OTHER |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL008072
| Credited |
06/04/2020
|
|
|
4
| VIRENDER SINGH(Self) UT-02-005-002-001/132 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL008072
| Credited |
06/04/2020
|
|
|
5
| GEETA DEVI(Wife) UT-02-005-002-001/127 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL008072
| Credited |
10/04/2020
|
|
|
6
| RAMESH SINGH PANWAR(Self) UT-02-005-002-001/131 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL008072
| Credited |
08/04/2020
|
|
|
7
| BACHANI DEVI(Wife) UT-02-005-002-001/117 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL008072
|
|
|
|
|
8
| MAMTA(Wife) UT-02-005-002-001/119 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL008072
| Credited |
10/04/2020
|
|
|
9
| ASHA DEVI UT-02-005-002-001/115 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL008072
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |