क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| BUDH SINGH(Self) UT-02-005-011-001/99 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
|
|
|
|
|
2
| SANJAY SINGH(Self) UT-02-005-011-001/67 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| ORIENTAL BANK OF COMM. | RAIPUR, DEHRADUN | ORBC0100024 |
|
|
|
|
|
3
| MAGAN DEI(Wife) UT-02-005-011-001/70 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CORPORATION BANK | SAUDA SAROLI | CORP0002910 |
|
|
|
|
|
4
| MEENA DEVI(Wife) UT-02-005-011-001/73 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CORPORATION BANK | SAUDA SAROLI | CORP0002910 |
|
|
|
|
|
5
| ANITA DEVI(Wife) UT-02-005-011-001/74 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CORPORATION BANK | SAUDA SAROLI | CORP0002910 |
|
|
|
|
|
6
| BASANTI DEVI(Wife) UT-02-005-011-001/78 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CORPORATION BANK | SAUDA SAROLI | CORP0002910 |
|
|
|
|
|
7
| MEENA DEVI(Wife) UT-02-005-011-001/83 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CORPORATION BANK | SAUDA SAROLI | CORP0002910 |
|
|
|
|
|
8
| BABITA DEVI(Wife) UT-02-005-011-001/99 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | Soda Saroli | UBIN0929107 |
|
|
|
|
|
9
| SAROJ DEVI(Wife) UT-02-005-011-001/40 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | Soda Saroli | UBIN0929107 |
|
|
|
|
|
10
| KUSUM RANA(Wife) UT-02-005-044-001/53 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |