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
| DEEPIKA UT-02-005-044-001/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | ADHOIWALA | PUNB0102400 |
3502005WL009609
| Credited |
02/02/2022
|
|
|
2
| SATYABHAMA UT-02-005-044-001/107 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL009609
| Credited |
02/02/2022
|
|
|
3
| RAJPAL(Self) UT-02-005-044-001/104 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL009609
| Credited |
02/02/2022
|
|
|
4
| REKHA UT-02-005-044-001/104 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL009609
| Credited |
02/02/2022
|
|
|
5
| SHASHI UT-02-005-044-001/105 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL009609
| Credited |
02/02/2022
|
|
|
6
| BALRAM SOLANKI(Self) UT-02-005-044-001/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL009609
| Credited |
02/02/2022
|
|
|
7
| KAMLA THAPA(Wife) UT-02-005-044-001/15 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL009609
| Credited |
02/02/2022
|
|
|
8
| RAKESH(Self) UT-02-005-044-001/105 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL009609
| Credited |
02/02/2022
|
|
|
9
| MAHESH THAPA(Self) UT-02-005-044-001/15 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL009609
| Credited |
02/02/2022
|
|
|
10
| KESHAV DALIP SINGH(Self) UT-02-005-044-001/107 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | GARHWAL JAL SANSTHAN EXTENSION COUNTER, DEHRADUN | BARB0XTDEHR |
3502005WL009609
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |