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
| BHARAT SINGH RANA(Self) UT-02-005-011-001/94 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB & SIND BANK | A.K. ROAD, DEHRADUN | PSIB0000005 |
3502005WL009618
| Credited |
20/03/2024
|
|
|
2
| PRAMOD SENDRI(Self) UT-02-005-011-001/168 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL009618
| Credited |
20/03/2024
|
|
|
3
| SUNITA DEVI(Self) UT-02-005-011-001/200 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | Soda Saroli | UBIN0929107 |
3502005WL009618
| Credited |
20/03/2024
|
|
|
4
| URMILA DEVI(Wife) UT-02-005-011-001/115 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | Soda Saroli | UBIN0929107 |
3502005WL009618
| Credited |
20/03/2024
|
|
|
5
| SUKHPAL SINGH PANWAR(Self) UT-02-005-011-001/115 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | Soda Saroli | UBIN0929107 |
3502005WL009618
| Credited |
20/03/2024
|
|
|
6
| RANJEET SINGH PANWAR(Self) UT-02-005-011-001/161 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | Soda Saroli | UBIN0929107 |
3502005WL009618
| Credited |
20/03/2024
|
|
|
7
| MADAN SINGH MAHER(Son) UT-02-005-011-001/35 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | Soda Saroli | UBIN0929107 |
3502005WL009618
| Credited |
20/03/2024
|
|
|
8
| VIMLA RAWAT(Wife) UT-02-005-011-001/51 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | Soda Saroli | UBIN0929107 |
3502005WL009618
| Credited |
20/03/2024
|
|
|
9
| ALAM SINGH ASWAL(Self) UT-02-005-011-001/152 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | RAIPUR | SBIN0RRUTGB |
3502005WL009618
| Credited |
20/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |