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
| KIRISHANA DEVI(Wife) UT-02-005-044-002/13 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL005391
| Credited |
15/09/2022
|
|
|
2
| RAMESH SINGH(Self) UT-02-005-044-002/13 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL005391
| Credited |
15/09/2022
|
|
|
3
| ANUP SINDHWAL(Self) UT-02-005-044-002/149 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | RAIPUR | SBIN0003058 |
3502005WL005391
| Credited |
15/09/2022
|
|
|
4
| PREETI UT-02-005-044-002/149 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL005391
| Credited |
15/09/2022
|
|
|
5
| RAJENDER SINGH(Self) UT-02-005-044-002/1 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL005391
| Credited |
15/09/2022
|
|
|
6
| HUKAM SINGH(Self) UT-02-005-044-002/11 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL005391
| Credited |
15/09/2022
|
|
|
7
| DHARAMVEER SINGH(Self) UT-02-005-044-002/146 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL005391
| Credited |
15/09/2022
|
|
|
8
| BEENA DEVI UT-02-005-044-002/147 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 213 |
2130
|
0
|
0
|
2130
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL005391
| Credited |
15/09/2022
|
|
|
9
| RITESH MANWAL(Self) UT-02-005-044-002/148 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL005391
| Credited |
15/09/2022
|
|
|
10
| ANJALI PANWAR MANWAL UT-02-005-044-002/148 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL005391
| Credited |
15/09/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |