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
| Saroj Devi UT-02-005-023-002/35 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| DISTRICT CO-OPERATIVE BANK | BHOGPUR | 138 |
|
|
|
|
|
2
| Surender Singh UT-02-005-023-002/36 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ORIENTAL BANK OF COMM. | GUJRARA MANSINGH | ORBC0101505 |
|
|
|
|
|
3
| RAMLAL(Self) UT-02-005-023-002/4 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | ADHOIWALA | PUNB0102400 |
|
|
|
|
|
4
| SURENDER SINGH(Son) UT-02-005-023-002/6 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ORIENTAL BANK OF COMM. | GUJRARA MANSINGH | ORBC0101505 |
|
|
|
|
|
5
| Masandi Devi UT-02-005-023-002/37 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | I T Park Dehradun | SBIN0016121 |
|
|
|
|
|
6
| JAYRAM SINGH(Self) UT-02-005-023-002/12 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | SAHASTRADHARA ROAD, DEHRADUN | PUNB0492500 |
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |