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
| Anil Kumar(Self) UT-02-006-030-001/175 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTTRANCHAL GRAMIN BANK | PREMNAGAR | SBIN0RRUTGB |
|
|
|
|
|
2
| Guddi Devi(Self) UT-02-006-030-005/186 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTTRANCHAL GRAMIN BANK | PREMNAGAR | SBIN0RRUTGB |
|
|
|
|
|
3
| Kishan Singh(Self) UT-02-006-030-005/86 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
|
|
|
|
|
4
| Sheela Devi(Wife) UT-02-006-030-005/114 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
|
|
|
|
|
5
| Dimple Thapa(Self) UT-02-006-030-005/176 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
|
|
|
|
|
6
| Lokesh(Self) UT-02-006-030-005/91 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | PREM NAGAR, DEHRADUN | PUNB0469000 |
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |