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
| DEVENDRA DUTT(Self) UT-02-005-061-001/31 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | MUSSOORIE | SBIN0000684 |
3502005WL007469
| Credited |
14/04/2020
|
|
|
2
| GEETA DEVI UT-02-005-061-001/31 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | LANDOUR (MUSSOORIE) | UBIN0530701 |
3502005WL007469
| Credited |
16/04/2020
|
|
|
3
| MAGNI DEVI UT-02-005-061-001/32 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | LANDOUR (MUSSOORIE) | UBIN0530701 |
3502005WL007469
| Credited |
16/04/2020
|
|
|
4
| MANGLA DEVI UT-02-005-061-001/79 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | LANDOUR (MUSSOORIE) | UBIN0530701 |
3502005WL007469
| Credited |
16/04/2020
|
|
|
5
| SUCHI DEVI UT-02-005-061-001/4 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | LANDOUR (MUSSOORIE) | UBIN0530701 |
3502005WL007469
| Credited |
16/04/2020
|
|
|
6
| ANARI DEVI UT-02-005-061-001/33 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | MUSSOORIE | SBIN0000684 |
3502005WL007469
| Credited |
14/04/2020
|
|
|
7
| KALPANA DEVI UT-02-005-061-001/79 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | WAVERLY | UBIN0550329 |
3502005WL007469
| Credited |
16/04/2020
|
|
|
8
| PRIYANKA DEVI UT-02-005-061-001/101 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | LANDAUR BAZAR MUSSOORIE | PUNB0723300 |
3502005WL007469
| Credited |
14/04/2020
|
|
|
9
| PREM LAL(Self) UT-02-005-061-001/4 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | LANDAUR BAZAR MUSSOORIE | PUNB0723300 |
3502005WL007469
| Credited |
16/04/2020
|
|
|
10
| SUNDERMANI(Self) UT-02-005-061-001/33 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | LANDAUR BAZAR MUSSOORIE | PUNB0723300 |
3502005WL007469
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |