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
| ASHARAM(Self) UT-02-005-061-001/11 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| NANITAL BANK | MUSSORIE | NTBL0MUS102 |
3502005WL011266
| Credited |
01/02/2023
|
|
|
2
| GOVIND(Self) UT-02-005-061-001/38 | SC |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| THE NAINITAL BANK LIMITED | MUSSORIE | NTBL0MUS102 |
3502005WL011266
| Credited |
01/02/2023
|
|
|
3
| BHAGWATI PRASAD(Self) UT-02-005-061-001/30 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | MUSSOORIE BRANCH | BARB0MUSSOO |
3502005WL011266
| Credited |
01/02/2023
|
|
|
4
| GOVIND SINGH UT-02-005-061-001/5 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | MUSSOORIE BRANCH | BARB0MUSSOO |
3502005WL011266
| Credited |
01/02/2023
|
|
|
5
| UMA DEVI UT-02-005-061-001/11 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | LANDOUR (MUSSOORIE) | UBIN0530701 |
3502005WL011266
| Credited |
01/02/2023
|
|
|
6
| BRIJ MOHAN(Self) UT-02-005-061-001/43 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | LANDOUR (MUSSOORIE) | UBIN0530701 |
3502005WL011266
| Credited |
01/02/2023
|
|
|
7
| BABLI DEVI UT-02-005-061-001/43 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | LANDOUR (MUSSOORIE) | UBIN0530701 |
3502005WL011266
| Credited |
01/02/2023
|
|
|
8
| DEEPIKA UT-02-005-061-001/115 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | LANDAUR BAZAR MUSSOORIE | PUNB0723300 |
3502005WL011266
| Credited |
01/02/2023
|
|
|
9
| SUMITRA DEVI UT-02-005-061-001/5 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | LANDAUR BAZAR MUSSOORIE | PUNB0723300 |
3502005WL011266
| Credited |
01/02/2023
|
|
|
10
| SUNDERMANI(Self) UT-02-005-061-001/33 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | LANDAUR BAZAR MUSSOORIE | PUNB0723300 |
3502005WL011266
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |