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
| KAVITA DEVI UT-02-005-029-001/250 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| | | |
3502005WL002608
| Credited |
09/07/2020
|
|
|
2
| SURJEET SINGH UT-02-005-029-001/250 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| | | |
3502005WL002608
| Credited |
09/07/2020
|
|
|
3
| SANGEETA DEVI UT-02-005-029-001/251 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| | | |
3502005WL002608
| Credited |
09/07/2020
|
|
|
4
| KHEMRAJ UT-02-005-029-001/258 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| | | |
3502005WL002608
|
|
|
|
|
5
| VIKRAM SINGH(Self) UT-02-005-029-001/274 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| | | |
3502005WL002608
| Credited |
09/07/2020
|
|
|
6
| TRILOK(Self) UT-02-005-029-001/293 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| | | |
3502005WL002608
| Credited |
09/07/2020
|
|
|
7
| BASANTI UT-02-005-029-001/293 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| | | |
3502005WL002608
| Credited |
09/07/2020
|
|
|
8
| PRIYA UT-02-005-029-001/319 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| PUNJAB NATIONAL BANK | KULRI BAZAAR, MUSSOORIE | PUNB0033100 |
3502005WL002608
| Credited |
09/07/2020
|
|
|
9
| DAYAL SINGH(Self) UT-02-005-029-001/319 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| ALLAHABAD BANK | MUSSOORIE | ALLA0210157 |
3502005WL002608
| Credited |
09/07/2020
|
|
|
10
| BIJLA DEVI UT-02-005-029-001/264 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| UTTRANCHAL GRAMIN BANK | DHANOLTI | SBIN0RRUTGB |
3502005WL002608
| Credited |
09/07/2020
|
|
|
| कुल हाजिरी | 9 | 6 | 3 | 3 | 2 | 2 | 0 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |