क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Kuldeep Singh(Self) UT-02-003-048-001/29 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502003WL002399
| Credited |
07/07/2020
|
|
|
2
| Naresh(Self) UT-02-003-048-001/159 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502003WL002399
| Credited |
07/07/2020
|
|
|
3
| Bharat(Self) UT-02-003-048-001/123 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
3502003WL002399
| Credited |
07/07/2020
|
|
|
4
| Subhash(Self) UT-02-003-048-001/15 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502003WL002399
| Credited |
07/07/2020
|
|
|
5
| Guddi(Wife) UT-02-003-048-001/62 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
3502003WL002399
| Credited |
07/07/2020
|
|
|
6
| Balwant Singh(Self) UT-02-003-048-001/8 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502003WL002399
| Credited |
07/07/2020
|
|
|
7
| Meera Devi(Wife) UT-02-003-048-001/2 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | VIKAS NAGAR DEHRADUN | UBIN0560197 |
3502003WL002399
| Credited |
07/07/2020
|
|
|
8
| Krishna(Wife) UT-02-003-048-001/1 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
3502003WL002399
| Credited |
07/07/2020
|
|
|
9
| Meera Devi(Wife) UT-02-003-048-001/51 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
3502003WL002399
| Credited |
07/07/2020
|
|
|
10
| Gita Rawat(Wife) UT-02-003-048-001/55 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
3502003WL002399
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |