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
| Bachan singh(Husband) UT-02-005-029-001/392 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | KULRI BAZAAR, MUSSOORIE | PUNB0033100 |
3502005WL002275
| Credited |
22/07/2021
|
|
|
2
| Reena(Wife) UT-02-005-029-001/393 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| THE NAINITAL BANK LIMITED | MUSSORIE | NTBL0MUS102 |
3502005WL002275
| Credited |
22/07/2021
|
|
|
3
| Jaipal singh(Self) UT-02-005-029-001/394 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| THE NAINITAL BANK LIMITED | MUSSORIE | NTBL0MUS102 |
3502005WL002275
| Credited |
22/07/2021
|
|
|
4
| Rekha devi(Wife) UT-02-005-029-001/394 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | MUSSOORIE BRANCH | BARB0MUSSOO |
3502005WL002275
| Credited |
22/07/2021
|
|
|
5
| RAMESH BHANDARI(Husband) UT-02-005-029-001/391 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | MUSSOORIE BRANCH | BARB0MUSSOO |
3502005WL002275
| Credited |
22/07/2021
|
|
|
6
| GULAB SINGH(Self) UT-02-005-029-001/83 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL002275
| Credited |
22/07/2021
|
|
|
7
| Akhil bhandari(Son) UT-02-005-029-001/392 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | MUSSOORIE | SBIN0000684 |
3502005WL002275
| Credited |
22/07/2021
|
|
|
8
| Sunil singh(Self) UT-02-005-029-001/393 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| INDIAN BANK | MUSSOORIE | IDIB000M776 |
3502005WL002275
| Credited |
22/07/2021
|
|
|
9
| Preeti bhandari(Daughter) UT-02-005-029-001/392 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | LANDAUR BAZAR MUSSOORIE | PUNB0723300 |
3502005WL002275
| Credited |
22/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |