क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| FHTEH SINGH(Self) UT-02-005-006-001/83 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| ORIENTAL BANK OF COMM. | RAIPUR, DEHRADUN | ORBC0100024 |
|
|
16/08/2013
|
|
|
2
| MANGAL SINGH(Self) UT-02-005-006-001/173 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| ORIENTAL BANK OF COMM. | RAIPUR, DEHRADUN | ORBC0100024 |
|
|
16/08/2013
|
|
|
3
| Kabul Chand(Self) UT-02-005-006-001/216 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
|
|
16/08/2013
|
|
|
4
| RAMESH CHAND(Self) UT-02-005-006-001/153 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
16/08/2013
|
|
|
5
| Gambhir Singh(Self) UT-02-005-006-001/207 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
16/08/2013
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |