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
| Gambhir Kharola(Self) UT-02-006-030-001/84 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UTTRANCHAL GRAMIN BANK | PREMNAGAR | SBIN0RRUTGB |
3502006WL009234
| Credited |
31/12/2020
|
|
|
2
| DEEPAK(Self) UT-02-006-030-001/238 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL009234
| Credited |
31/12/2020
|
|
|
3
| Radha(Self) UT-02-006-030-001/5 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL009234
| Credited |
31/12/2020
|
|
|
4
| MAMTA(Wife) UT-02-006-030-001/129 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL009234
| Credited |
31/12/2020
|
|
|
5
| Munni Devi(Self) UT-02-006-030-001/158 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL009234
| Credited |
31/12/2020
|
|
|
6
| SAVITA UT-02-006-030-001/220 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL009234
| Credited |
31/12/2020
|
|
|
7
| UTTAM CHHETRI UT-02-006-030-001/230 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL009234
| Credited |
31/12/2020
|
|
|
8
| SARITA(Self) UT-02-006-030-004/195 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL009234
| Credited |
31/12/2020
|
|
|
9
| Suresh Pundir(Self) UT-02-006-030-005/20 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL009234
| Credited |
31/12/2020
|
|
|
10
| Sangita Chamoli(Self) UT-02-006-030-001/162 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL009234
| Credited |
31/12/2020
|
|
|
11
| Geeta Negi(Self) UT-02-006-030-001/75 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 201 |
1809
|
0
|
0
|
1809
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL009234
| Credited |
31/12/2020
|
|
|
12
| PITAMBER SINGH(Self) UT-02-006-030-001/251 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL009234
| Credited |
31/12/2020
|
|
|
13
| REKHA(Wife) UT-02-006-030-002/142 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF MAHARASTRA | DEHRADUN | MAHB0001015 |
3502006WL009234
| Credited |
31/12/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 12 | 0 | 12 | 12 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |