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
| BUDH SINGH(Self) UT-02-005-011-001/99 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL012924
| Credited |
24/03/2023
|
|
|
2
| DEEPAK MAHER(Son) UT-02-005-011-001/93 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB & SIND BANK | DEHRADUN RAJPUR ROAD | PSIB0000100 |
3502005WL012924
| Credited |
24/03/2023
|
|
|
3
| BABITA DEVI(Wife) UT-02-005-011-001/99 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | Soda Saroli | UBIN0929107 |
3502005WL012924
| Credited |
24/03/2023
|
|
|
4
| VEER SINGH(Self) UT-02-005-011-001/78 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | Soda Saroli | UBIN0929107 |
3502005WL012924
| Credited |
24/03/2023
|
|
|
5
| ANITA(Wife) UT-02-005-011-001/88 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | Soda Saroli | UBIN0929107 |
3502005WL012924
| Credited |
24/03/2023
|
|
|
6
| DEVENDER MAHER(Self) UT-02-005-011-001/93 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | Soda Saroli | UBIN0929107 |
3502005WL012924
| Credited |
24/03/2023
|
|
|
7
| VIKRAM SINGH(Self) UT-02-005-011-001/88 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | Soda Saroli | UBIN0929107 |
3502005WL012924
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |