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
| MEERA DEVI UT-02-005-029-001/160 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB & SIND BANK | MUSSOORIE | PSIB0000284 |
3502005WL004395
| Credited |
10/11/2021
|
|
|
2
| PURAN SINGH BHANDARI(Self) UT-02-005-029-001/160 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | LANDAUR BAZAR MUSSOORIE | PUNB0723300 |
3502005WL004395
| Credited |
10/11/2021
|
|
|
3
| Bachan singh(Husband) UT-02-005-029-001/392 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | KULRI BAZAAR, MUSSOORIE | PUNB0033100 |
3502005WL004395
| Credited |
10/11/2021
|
|
|
4
| GEETA DEVI UT-02-005-029-001/387 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| NANITAL BANK | MUSSORIE | NTBL0MUS102 |
3502005WL004395
| Credited |
10/11/2021
|
|
|
5
| SUMERCHAND MANI(Self) UT-02-005-029-001/80 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | LANDOUR (MUSSOORIE) | UBIN0530701 |
3502005WL004395
| Credited |
10/11/2021
|
|
|
6
| SARITA UT-02-005-029-001/80 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | LANDOUR (MUSSOORIE) | UBIN0530701 |
3502005WL004395
| Credited |
10/11/2021
|
|
|
7
| RANVEER SINGH UT-02-005-029-001/160 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | MUSSOORIE | SBIN0000684 |
3502005WL004395
| Credited |
10/11/2021
|
|
|
8
| Akhil bhandari(Son) UT-02-005-029-001/392 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | MUSSOORIE | SBIN0000684 |
3502005WL004395
| Credited |
10/11/2021
|
|
|
9
| VIJAY SINGH BHANDARI(Self) UT-02-005-029-001/387 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | LANDAUR BAZAR MUSSOORIE | PUNB0723300 |
3502005WL004395
| Credited |
10/11/2021
|
|
|
10
| Preeti bhandari(Daughter) UT-02-005-029-001/392 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | LANDAUR BAZAR MUSSOORIE | PUNB0723300 |
3502005WL004395
| Credited |
10/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |