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
| HARENDER(Self) UT-02-005-061-001/32 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | MUSSOORIE | SBIN0000684 |
3502005WL003881
| Credited |
18/08/2023
|
|
|
2
| SURESH SINGH UT-02-005-061-001/26 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | LANDOUR (MUSSOORIE) | UBIN0530701 |
3502005WL003881
| Credited |
18/08/2023
|
|
|
3
| GEETA DEVI UT-02-005-061-001/31 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | LANDOUR (MUSSOORIE) | UBIN0530701 |
3502005WL003881
| Credited |
18/08/2023
|
|
|
4
| BAR DEVI UT-02-005-061-001/35 | SC |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | LANDOUR (MUSSOORIE) | UBIN0530701 |
3502005WL003881
| Credited |
18/08/2023
|
|
|
5
| REENA DEVI UT-02-005-061-001/26 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | LANDAUR BAZAR MUSSOORIE | PUNB0723300 |
3502005WL003881
| Credited |
18/08/2023
|
|
|
6
| SURMILA UT-02-005-061-001/32 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | LANDAUR BAZAR MUSSOORIE | PUNB0723300 |
3502005WL003881
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |