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
| SUNITA DEVI UT-02-005-029-001/37 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| | | |
3502005WL001783
| Credited |
23/06/2020
|
|
|
2
| AMIT(Grandson) UT-02-005-029-001/37 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| | | |
3502005WL001783
| Credited |
23/06/2020
|
|
|
3
| MANISHA(Granddaughter) UT-02-005-029-001/37 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| | | |
3502005WL001783
| Credited |
23/06/2020
|
|
|
4
| KHEM SINGH(Self) UT-02-005-029-001/38 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| | | |
3502005WL001783
| Credited |
23/06/2020
|
|
|
5
| BHARAT SINGH(Self) UT-02-005-029-001/93 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| | | |
3502005WL001783
| Credited |
23/06/2020
|
|
|
6
| KAVITA(Wife) UT-02-005-029-001/93 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| | | |
3502005WL001783
| Credited |
23/06/2020
|
|
|
7
| AJAD UT-02-005-029-001/39 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL015176
|
|
|
|
|
8
| GYAN DEVI UT-02-005-029-001/92 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD BANK | MUSSOORIE | ALLA0210157 |
3502005WL001783
| Credited |
23/06/2020
|
|
|
9
| SUSHILA DEVI UT-02-005-029-001/39 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ALLAHABAD BANK | MUSSOORIE | ALLA0210157 |
3502005WL001783
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 5 | 2 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |