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
| KALA DEVI UT-02-005-061-001/44 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | MUSSOORIE BRANCH | BARB0MUSSOO |
3502005WL012860
| Credited |
19/04/2024
|
|
Amar Dev Bhatt
|
2
| KHEM SINGH(Self) UT-02-005-061-001/10 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | LANDOUR (MUSSOORIE) | UBIN0530701 |
3502005WL012860
| Credited |
19/04/2024
|
|
Amar Dev Bhatt
|
3
| SUCHI DEVI UT-02-005-061-001/4 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | LANDOUR (MUSSOORIE) | UBIN0530701 |
3502005WL012860
| Credited |
19/04/2024
|
|
Amar Dev Bhatt
|
4
| BALVEER SINGH(Self) UT-02-005-061-001/16 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | MUSSOORIE | SBIN0000684 |
3502005WL012860
| Credited |
19/04/2024
|
|
Amar Dev Bhatt
|
5
| JAIPAL SINGH UT-02-005-061-001/97 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | MUSSOORIE | SBIN0000684 |
3502005WL012860
| Credited |
19/04/2024
|
|
Amar Dev Bhatt
|
6
| KAILASHI DEVI UT-02-005-061-001/16 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | MUSSOORIE | SBIN0000684 |
3502005WL012860
| Credited |
19/04/2024
|
|
Amar Dev Bhatt
|
7
| KAMLI DEVI UT-02-005-061-001/97 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | THATUR | SBIN0004529 |
3502005WL012860
| Credited |
19/04/2024
|
|
Amar Dev Bhatt
|
8
| PREM SINGH(Self) UT-02-005-061-001/97 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | LANDAUR BAZAR MUSSOORIE | PUNB0723300 |
3502005WL012860
| Credited |
19/04/2024
|
|
Amar Dev Bhatt
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |