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
| BINA SHARMA(Wife) UT-02-006-030-002/151 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL004027
| Credited |
21/08/2020
|
|
|
2
| Satveer Singh Verma(Self) UT-02-006-030-005/23 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL004027
| Credited |
21/08/2020
|
|
|
3
| Suresh Pundir(Self) UT-02-006-030-005/20 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL004027
| Credited |
21/08/2020
|
|
|
4
| PITAMBER SINGH(Self) UT-02-006-030-001/251 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL004027
| Credited |
21/08/2020
|
|
|
5
| Sadi Ram(Husband) UT-02-006-030-001/66 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL004027
| Credited |
21/08/2020
|
|
|
6
| Geeta Negi(Self) UT-02-006-030-001/75 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL004027
| Credited |
21/08/2020
|
|
|
7
| KULDEEP KUMAR NEGI(Self) UT-02-006-030-004/194 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | RACE COURSE, DEHRADUN | PUNB0153200 |
3502006WL004027
| Credited |
21/08/2020
|
|
|
8
| NEHA NEGI(Daughter) UT-02-006-030-004/194 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| UCO BANK | RACECOURSE, DEHRADUN | UCBA0001793 |
3502006WL004027
| Credited |
21/08/2020
|
|
|
9
| SANDESH KUMAR(Self) UT-02-006-030-002/151 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| UTTRANCHAL GRAMIN BANK | PREMNAGAR | SBIN0RRUTGB |
3502006WL004027
| Credited |
21/08/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 4 | 0 | 0 | | | | | | | | | | | | | | |