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
| Sanjay Chouhan(Self) UT-02-004-011-005/59 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | BHANIAWALA DEHRADUN | PUNB0723200 |
3502004WL000590
| Credited |
15/05/2022
|
|
|
2
| Dayal Singh Kunmai(Self) UT-02-004-011-005/60 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | BHANIAWALA DEHRADUN | PUNB0723200 |
3502004WL000590
| Credited |
15/05/2022
|
|
|
3
| Mani Ram(Self) UT-02-004-011-005/65 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | BHANIAWALA DEHRADUN | PUNB0723200 |
3502004WL000590
| Credited |
15/05/2022
|
|
|
4
| Reshma(Self) UT-02-004-011-005/79 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN OVERSEAS BANK | BHANIAWALA | IOBA0002503 |
3502004WL000590
| Credited |
15/05/2022
|
|
|
5
| Anita Rana(Wife) UT-02-004-011-005/86 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN OVERSEAS BANK | BHANIAWALA | IOBA0002503 |
3502004WL000590
| Credited |
15/05/2022
|
|
|
6
| Sushma Rathore(Wife) UT-02-004-011-005/89 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN OVERSEAS BANK | BHANIAWALA | IOBA0002503 |
3502004WL000590
| Credited |
14/05/2022
|
|
|
7
| Sohan SIngh UT-02-004-011-005/58 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN OVERSEAS BANK | BHANIAWALA | IOBA0002503 |
3502004WL000590
| Credited |
14/05/2022
|
|
|
8
| Bhupender Singh(Self) UT-02-004-054-001/108 | OTHER |
kaluwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UTTRANCHAL GRAMIN BANK | Tarli Jolly | SBIN0RRUTGB |
3502004WL000590
| Credited |
14/05/2022
|
|
|
9
| Kalpana devi(Wife) UT-02-004-011-005/81 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | BHANIAWALA DEHRADUN | PUNB0723200 |
3502004WL000590
| Credited |
15/05/2022
|
|
|
10
| Narender Singh(Self) UT-02-004-054-001/109 | OTHER |
kaluwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UTTRANCHAL GRAMIN BANK | Tarli Jolly | SBIN0RRUTGB |
3502004WL000590
| Credited |
14/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |