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
| RAJNI(Self) UT-02-005-029-001/323 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| | | |
3502005WL002608
| Credited |
09/07/2020
|
|
|
2
| NAIN SINGH UT-02-005-029-001/323 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| | | |
3502005WL002608
| Credited |
09/07/2020
|
|
|
3
| SUMER SINGH(Self) UT-02-005-029-001/326 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| | | |
3502005WL002608
| Credited |
09/07/2020
|
|
|
4
| SAKHA DEVI UT-02-005-029-001/326 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| | | |
3502005WL002608
| Credited |
09/07/2020
|
|
|
5
| SURMA DEVI UT-02-005-029-001/35 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| | | |
3502005WL002608
| Credited |
09/07/2020
|
|
|
6
| SHURVEER SINGH(Self) UT-02-005-029-001/35 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL002608
|
|
|
|
|
7
| KALYAN SINGH(Self) UT-02-005-029-001/349 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | LANDAUR CANTT | SBIN0005476 |
3502005WL002608
| Credited |
09/07/2020
|
|
|
8
| SURAT SINGH(Self) UT-02-005-029-001/36 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| UNION BANK OF INDIA | LANDOUR (MUSSOORIE) | UBIN0530701 |
3502005WL002608
| Credited |
09/07/2020
|
|
|
9
| SANJITA UT-02-005-029-001/320 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UNION BANK OF INDIA | LANDOUR (MUSSOORIE) | UBIN0530701 |
3502005WL002608
| Credited |
09/07/2020
|
|
|
10
| AJIT(Self) UT-02-005-029-001/320 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| UTTRANCHAL GRAMIN BANK | DAKRA | SBIN0RRUTGB |
3502005WL002608
| Credited |
09/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 4 | 4 | 4 | 0 | 4 | 4 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |