क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Ankit Kumar(Self) UT-02-006-030-005/82 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | PREMNAGAR | SBIN0RRUTGB |
|
|
29/11/2014
|
|
|
2
| Rajeev Tomar(Self) UT-02-006-030-005/87 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
|
|
29/11/2014
|
|
|
3
| Veer Singh Pundir(Self) UT-02-006-030-005/55 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
|
|
29/11/2014
|
|
|
4
| Vishal(Self) UT-02-006-030-005/95 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | PREM NAGAR, DEHRADUN | PUNB0469000 |
|
|
29/11/2014
|
|
|
5
| Vijay Singh Tomar(Self) UT-02-006-030-005/61 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | PREM NAGAR | UBIN0560260 |
|
|
29/11/2014
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |