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
| VEER SINGH(Self) UT-02-005-002-001/18 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL012585
| Credited |
18/03/2023
|
|
|
2
| PREM SINGH(Self) UT-02-005-002-001/27 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL012585
| Credited |
18/03/2023
|
|
|
3
| SURENDRA SINGH(Self) UT-02-005-002-001/4 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL012585
| Credited |
18/03/2023
|
|
|
4
| SURENDRA SINGH(Self) UT-02-005-002-001/41 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL012585
| Credited |
18/03/2023
|
|
|
5
| ARVIND SINGH(Son) UT-02-005-002-001/30 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL0012985
| Credited |
30/03/2023
|
|
|
6
| ANITA DEVI UT-02-005-002-001/30 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL012585
| Credited |
18/03/2023
|
|
|
7
| HOSIYAR SINGH(Self) UT-02-005-002-001/17 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL012585
| Credited |
18/03/2023
|
|
|
8
| DINESH RAITHWAN(Self) UT-02-005-002-001/153 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| UNION BANK OF INDIA | Soda Saroli | UBIN0929107 |
3502005WL012585
| Credited |
18/03/2023
|
|
|
9
| PURAN SINGH RANA(Self) UT-02-005-002-001/2 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL012585
| Credited |
18/03/2023
|
|
|
10
| SITA DEVI(Wife) UT-02-005-002-001/27 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL012585
| Credited |
18/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |