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
| PRATIMA DEVI UT-02-005-061-001/84 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| THE NAINITAL BANK LIMITED | MUSSORIE | NTBL0MUS102 |
3502005WL000749
| Credited |
21/08/2015
|
|
|
2
| ROSHAN UT-02-005-061-001/92 | SC |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | KULRI BAZAAR, MUSSOORIE | PUNB0033100 |
3502005WL000749
| Credited |
21/08/2015
|
|
|
3
| ANJU UT-02-005-061-001/92 | SC |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| NANITAL BANK | MUSSORIE | NTBL0MUS102 |
3502005WL000749
| Credited |
21/08/2015
|
|
|
4
| GOVIND SINGH UT-02-005-061-001/5 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| BANK OF BARODA | MUSSOORIE BRANCH | BARB0MUSSOO |
3502005WL000749
| Credited |
21/08/2015
|
|
|
5
| SHEELA DEVI UT-02-005-061-001/60 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| UNION BANK OF INDIA | LANDOUR (MUSSOORIE) | UBIN0530701 |
3502005WL000749
| Credited |
21/08/2015
|
|
|
6
| NARAYAN SINGH(Self) UT-02-005-061-001/9 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| UNION BANK OF INDIA | LANDOUR (MUSSOORIE) | UBIN0530701 |
3502005WL000749
| Credited |
21/08/2015
|
|
|
7
| SURAT SINGH(Self) UT-02-005-061-001/82 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| UNION BANK OF INDIA | LANDOUR (MUSSOORIE) | UBIN0530701 |
3502005WL000749
| Credited |
21/08/2015
|
|
|
8
| CHINTAMANI(Self) UT-02-005-061-001/53 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | SAHASTRADHARA ROAD, DEHRADUN | PUNB0492500 |
3502005WL000749
| Credited |
21/08/2015
|
|
|
9
| PREM SINGH(Self) UT-02-005-061-001/97 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | LANDAUR BAZAR MUSSOORIE | PUNB0723300 |
3502005WL000749
| Credited |
21/08/2015
|
|
|
10
| VIKRAM SINGH(Self) UT-02-005-061-001/77 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | LANDAUR BAZAR MUSSOORIE | PUNB0723300 |
3502005WL000749
| Credited |
21/08/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |