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
| ANITA DEVI(Wife) UT-02-005-006-001/61 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL007747
| Credited |
09/04/2020
|
|
|
2
| MADHUBALA(Daughter) UT-02-005-006-001/93 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ORIENTAL BANK OF COMM. | RAIPUR, DEHRADUN | ORBC0100024 |
3502005WL009806
|
|
|
|
|
3
| VIJAY SINGH(Self) UT-02-005-006-001/58 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL007747
| Credited |
09/04/2020
|
|
|
4
| SUSHMA PANWAR UT-02-005-006-001/242 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CORPORATION BANK | SAUDA SAROLI | CORP0002910 |
3502005WL007747
| Credited |
14/04/2020
|
|
|
5
| MAMTA DEVI(Wife) UT-02-005-006-001/62 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CORPORATION BANK | SAUDA SAROLI | CORP0002910 |
3502005WL007747
| Credited |
09/04/2020
|
|
|
6
| HANSU DEVI(Wife) UT-02-005-006-001/91 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL007747
| Credited |
09/04/2020
|
|
|
7
| VIMLA DEVI(Wife) UT-02-005-006-001/58 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL007747
| Credited |
09/04/2020
|
|
|
8
| BHARAT SINGH(Son) UT-02-005-006-001/93 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | Soda Saroli | UBIN0929107 |
3502005WL009806
|
|
|
|
|
9
| KEDAR SINGH(Self) UT-02-005-006-001/62 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | Soda Saroli | UBIN0929107 |
3502005WL007747
| Credited |
09/04/2020
|
|
|
10
| GHANSHYAM SINGH(Self) UT-02-005-006-001/244 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL007747
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |