क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Rama Devi(Wife) UT-02-006-030-001/153 | OTHER |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
2
| Sundar Singh Dhiman(Self) UT-02-006-030-001/155 | OTHER |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
3
| Shalini Joshi(Self) UT-02-006-030-001/163 | OTHER |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| UTTRANCHAL GRAMIN BANK | PREMNAGAR | SBIN0RRUTGB |
|
|
|
|
|
4
| Sanatan(Self) UT-02-006-030-001/149 | OTHER |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
|
|
|
|
|
5
| Rajkumar Tomar(Self) UT-02-006-030-001/140 | OTHER |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
|
|
|
|
|
6
| Ruchi Devi(Self) UT-02-006-030-005/27 | OTHER |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
|
|
|
|
|
7
| Ashok Negi(Self) UT-02-006-030-001/69 | OTHER |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SELAQUI IND AREA | SBIN0010498 |
|
|
|
|
|
8
| Govind Bhadur(Self) UT-02-006-030-005/135 | OTHER |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | PREM NAGAR, DEHRADUN | PUNB0469000 |
|
|
|
|
|
9
| Megh Singh(Self) UT-02-006-030-001/160 | OTHER |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | DEHRADUN | MAHB0001015 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | | | | | | | | | | | | | | |