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
| JAGMOHAN(Son) UT-02-005-002-001/101 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL007088
| Credited |
14/04/2020
|
|
|
2
| PURAN SINGH(Self) UT-02-005-002-001/11 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL007088
| Credited |
14/04/2020
|
|
|
3
| DEEWAN SINGH(Self) UT-02-005-002-001/110 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL007088
| Credited |
14/04/2020
|
|
|
4
| SANGRAM SINGH(Self) UT-02-005-002-001/109 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL007088
| Credited |
14/04/2020
|
|
|
5
| VIKRAM SINGH(Self) UT-02-005-002-001/111 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL007088
| Credited |
14/04/2020
|
|
|
6
| VIJAY SINGH(Son) UT-02-005-002-001/1 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ORIENTAL BANK OF COMM. | RAIPUR, DEHRADUN | ORBC0100024 |
3502005WL007088
| Credited |
14/04/2020
|
|
|
7
| KUSUM DEVI(Wife) UT-02-005-002-001/110 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL007088
| Credited |
14/04/2020
|
|
|
8
| DEEPAK(Son) UT-02-005-002-001/101 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | COLLECTORATE | SBIN0010633 |
3502005WL007088
| Credited |
14/04/2020
|
|
|
9
| CHAMNIDEVI(Wife) UT-02-005-002-001/101 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | Soda Saroli | UBIN0929107 |
3502005WL007088
| Credited |
14/04/2020
|
|
|
10
| VIJANA DEVI(Wife) UT-02-005-002-001/11 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTTRANCHAL GRAMIN BANK | RAIPUR | SBIN0RRUTGB |
3502005WL007088
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |