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
| Sundar Singh Dhiman(Self) UT-02-006-030-001/155 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
18/02/2013
|
|
|
2
| Punam(Self) UT-02-006-030-001/147 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | PREMNAGAR | SBIN0RRUTGB |
|
|
18/02/2013
|
|
|
3
| Anil Kumar(Self) UT-02-006-030-001/175 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | PREMNAGAR | SBIN0RRUTGB |
|
|
18/02/2013
|
|
|
4
| Pankaj Kumar(Self) UT-02-006-030-005/38 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
|
|
18/02/2013
|
|
|
5
| Shivani(Self) UT-02-006-030-005/79 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
|
|
18/02/2013
|
|
|
6
| Puran Singh(Self) UT-02-006-030-001/115 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
|
|
18/02/2013
|
|
|
7
| Mamta(Self) UT-02-006-030-001/171 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
|
|
18/02/2013
|
|
|
8
| Pushpa Devi(Self) UT-02-006-030-001/157 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
|
|
18/02/2013
|
|
|
9
| Megh Singh(Self) UT-02-006-030-001/160 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | DEHRADUN | MAHB0001015 |
|
|
18/02/2013
|
|
|
10
| Shivani(Self) UT-02-006-030-001/152 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | DEHRADUN | MAHB0001015 |
|
|
18/02/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |