क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Ramesh UT-02-001-033-001/15 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | DEHRADUN | IPOS0000001 |
3502001WL011191
| Credited |
29/03/2022
|
|
|
2
| JAGAT SINGH(Self) UT-02-001-033-001/107 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502001WL011191
| Credited |
28/03/2022
|
|
|
3
| KUNDAN SINGH UT-02-001-033-001/108 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DEHRADUN MAIN | SBIN0000630 |
3502001WL011191
| Credited |
28/03/2022
|
|
|
4
| SUNITA UT-02-001-033-001/108 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502001WL011191
| Credited |
28/03/2022
|
|
|
5
| MANISHA UT-02-001-033-001/107 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502001WL011191
| Credited |
28/03/2022
|
|
|
6
| NIKHIL CHAUHAN UT-02-001-033-001/107 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | DAV (PG) COLLEGE, DEHRADUN | CBIN0283284 |
3502001WL011191
| Credited |
28/03/2022
|
|
|
7
| SURAT SINGH(Self) UT-02-001-033-001/108 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | VIKAS NAGAR DEHRADUN | UBIN0560197 |
3502001WL011191
| Credited |
28/03/2022
|
|
|
8
| LAL DEI UT-02-001-033-001/108 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | VIKAS NAGAR DEHRADUN | UBIN0560197 |
3502001WL011191
| Credited |
28/03/2022
|
|
|
9
| KEDAR SINGH(Self) UT-02-001-033-001/178 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | VIKAS NAGAR DEHRADUN | UBIN0560197 |
3502001WL011191
| Credited |
28/03/2022
|
|
|
10
| JAWAHAR SINGH(Self) UT-02-001-033-001/101 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | VIKAS NAGAR DEHRADUN | UBIN0560197 |
3502001WL011191
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |