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
| PREM SINGH RAWAT(Self) UT-02-005-022-001/516 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SGC, MUSSOORIE | SBIN0010587 |
3502005WL004007
| Credited |
21/08/2020
|
|
|
2
| VISHNUMALA RANA UT-02-005-022-001/522 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | MUSSOORIE BRANCH | BARB0MUSSOO |
3502005WL004007
| Credited |
21/08/2020
|
|
|
3
| SHANKER CHETRI(Self) UT-02-005-022-001/531 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SGC, MUSSOORIE | SBIN0010587 |
3502005WL004007
| Credited |
21/08/2020
|
|
|
4
| BALVEER SINGH(Self) UT-02-005-022-001/518 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | LANDOUR (MUSSOORIE) | UBIN0530701 |
3502005WL004007
| Credited |
21/08/2020
|
|
|
5
| SUSHMA UT-02-005-022-001/515 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SGC, MUSSOORIE | SBIN0010587 |
3502005WL004007
| Credited |
21/08/2020
|
|
|
6
| RACHNA UT-02-005-022-001/513 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SGC, MUSSOORIE | SBIN0010587 |
3502005WL004007
| Credited |
21/08/2020
|
|
|
7
| GEETA RAWAT UT-02-005-022-001/516 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SGC, MUSSOORIE | SBIN0010587 |
3502005WL004007
| Credited |
21/08/2020
|
|
|
8
| KAVITA UT-02-005-022-001/531 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SGC, MUSSOORIE | SBIN0010587 |
3502005WL004007
| Credited |
21/08/2020
|
|
|
9
| SAMA DEVI UT-02-005-022-001/513 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SGC, MUSSOORIE | SBIN0010587 |
3502005WL004007
| Credited |
21/08/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |