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
| RANJEET SINGH(Self) UT-02-005-011-001/80 | OTHER |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| ORIENTAL BANK OF COMM. | RAIPUR, DEHRADUN | ORBC0100024 |
|
|
17/12/2013
|
|
|
2
| NEERAJ PANWAR(Self) UT-02-005-011-001/91 | OTHER |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| CORPORATION BANK | SAUDA SAROLI | CORP0002910 |
|
|
17/12/2013
|
|
|
3
| MANISH RAWAT(Self) UT-02-005-011-001/63 | OTHER |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UNION BANK OF INDIA | Soda Saroli | UBIN0929107 |
|
|
17/12/2013
|
|
|
4
| RAJESH RAWAT(Self) UT-02-005-011-001/96 | OTHER |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
|
|
17/12/2013
|
|
|
5
| OMPRAKASH RANA(Self) UT-02-005-011-001/7 | OTHER |
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| UTTRANCHAL GRAMIN BANK | RAIPUR | SBIN0RRUTGB |
|
|
17/12/2013
|
|
|
6
| KALAM SINGH(Self) UT-02-005-011-001/71 | OTHER |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| DEHRADUN CITY LSG | 248001 | BALLUPUR NDSO |
|
|
17/12/2013
|
|
|
7
| NITISH RAWAT(Self) UT-02-005-011-001/84 | OTHER |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| DEHRADUN CITY LSG | 248001 | SAUDA SAROLI |
|
|
17/12/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 6 | 7 | 7 | | | | | | | | | | | | | | |