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
| TRILOK SINGH RANA(Self) UT-02-005-068-001/80 | OTHER |
GARH BURANSKHANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | KULRI BAZAAR, MUSSOORIE | PUNB0033100 |
3502005WL012029
| Credited |
01/03/2023
|
|
|
2
| BASANTI DEVI UT-02-005-068-001/80 | OTHER |
GARH BURANSKHANDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | KULRI BAZAAR, MUSSOORIE | PUNB0033100 |
3502005WL012029
|
|
|
|
|
3
| KAVITA DEVI UT-02-005-068-001/17 | OTHER |
GARH BURANSKHANDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | LANDOUR (MUSSOORIE) | UBIN0530701 |
3502005WL012029
|
|
|
|
|
4
| VINOD SINGH(Self) UT-02-005-068-001/20 | OTHER |
GARH BURANSKHANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | LANDOUR (MUSSOORIE) | UBIN0530701 |
3502005WL012029
| Credited |
28/02/2023
|
|
|
5
| SURAT SINGH(Self) UT-02-005-068-001/35 | OTHER |
GARH BURANSKHANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | LANDOUR (MUSSOORIE) | UBIN0530701 |
3502005WL012029
| Credited |
28/02/2023
|
|
|
6
| ARVIND SINGH RANA(Self) UT-02-005-068-001/11 | OTHER |
GARH BURANSKHANDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | LANDOUR (MUSSOORIE) | UBIN0530701 |
3502005WL012029
|
|
|
|
|
7
| BHARAT SINGH(Self) UT-02-005-068-001/17 | OTHER |
GARH BURANSKHANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | DHANOLTI | SBIN0RRUTGB |
3502005WL012029
| Credited |
28/02/2023
|
|
|
8
| RAJNI UT-02-005-068-001/16 | OTHER |
GARH BURANSKHANDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | LANDAUR BAZAR MUSSOORIE | PUNB0723300 |
3502005WL012029
|
|
|
|
|
9
| DINESH SINGH(Self) UT-02-005-068-001/61 | OTHER |
GARH BURANSKHANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | LANDAUR BAZAR MUSSOORIE | PUNB0723300 |
3502005WL012029
| Credited |
01/03/2023
|
|
|
10
| REENA UT-02-005-068-001/61 | OTHER |
GARH BURANSKHANDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| UTTRANCHAL GRAMIN BANK | DHANOLTI | SBIN0RRUTGB |
3502005WL012029
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |