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
| ALI MOHMAD(Self) UT-02-005-033-001/37 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UCO BANK | SAHASTRADHARA | UCBA0001836 |
3502005WL006539
| Credited |
21/11/2022
|
|
|
2
| POOJA ASWAL(Self) UT-02-005-033-001/42 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | CAMBRIAN HALL SCHOOL | CBIN0283282 |
3502005WL006539
| Credited |
21/11/2022
|
|
|
3
| SHEETAL THAPA UT-02-005-033-001/61 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | I T Park Dehradun | SBIN0016121 |
3502005WL006539
| Credited |
21/11/2022
|
|
|
4
| AMIT THAPA UT-02-005-033-001/61 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | SAHASTRADHARA ROAD, DEHRADUN | PUNB0492500 |
3502005WL006539
| Credited |
21/11/2022
|
|
|
5
| NAJAMA(Wife) UT-02-005-033-001/11 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | SAHASTRADHARA ROAD, DEHRADUN | PUNB0492500 |
3502005WL006539
| Credited |
21/11/2022
|
|
|
6
| MANJEET KAUR UT-02-005-033-001/28 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | SAHASTRADHARA ROAD, DEHRADUN | PUNB0492500 |
3502005WL006539
| Credited |
21/11/2022
|
|
|
7
| Khatun Bano UT-02-005-033-001/32 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | SAHASTRADHARA ROAD, DEHRADUN | PUNB0492500 |
3502005WL006539
| Credited |
21/11/2022
|
|
|
8
| SANJU UT-02-005-033-001/64 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | SAHASTRADHARA ROAD, DEHRADUN | PUNB0492500 |
3502005WL006539
| Credited |
21/11/2022
|
|
|
9
| Majid Ali(Self) UT-02-005-033-001/32 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | IT PARK DEHRADUN | IDIB000D558 |
3502005WL006539
| Credited |
21/11/2022
|
|
|
10
| MOTI LAL VERMA(Self) UT-02-005-033-001/43 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | IT PARK DEHRADUN | IDIB000D558 |
3502005WL006539
| Credited |
21/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |