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
| NEELAM UT-02-005-063-001/63 | OTHER |
Sheragaon
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| | | |
3502005WL012300
|
|
|
|
|
2
| SUBHASH SINGH(Self) UT-02-005-063-001/64 | OTHER |
Sheragaon
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| ORIENTAL BANK OF COMM. | GUJRARA MANSINGH | ORBC0101505 |
3502005WL012300
| Credited |
02/03/2021
|
|
|
3
| SAROJ DEVI UT-02-005-063-001/14 | OTHER |
Sheragaon
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| ORIENTAL BANK OF COMM. | GUJRARA MANSINGH | ORBC0101505 |
3502005WL012300
| Credited |
02/03/2021
|
|
|
4
| RAY SINGH(Self) UT-02-005-063-001/15 | OTHER |
Sheragaon
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | SAHASTRADHARA ROAD, DEHRADUN | PUNB0492500 |
3502005WL012300
| Credited |
02/03/2021
|
|
|
5
| SHOBNI DEVI UT-02-005-063-001/15 | OTHER |
Sheragaon
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | SAHASTRADHARA ROAD, DEHRADUN | PUNB0492500 |
3502005WL012300
| Credited |
02/03/2021
|
|
|
6
| SURESH(Self) UT-02-005-063-001/16 | OTHER |
Sheragaon
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | SAHASTRADHARA ROAD, DEHRADUN | PUNB0492500 |
3502005WL012300
| Credited |
02/03/2021
|
|
|
7
| MAHENDRA SINGH(Self) UT-02-005-063-001/63 | OTHER |
Sheragaon
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL012300
| Credited |
02/03/2021
|
|
|
8
| DEEP CHAND(Self) UT-02-005-063-001/14 | OTHER |
Sheragaon
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| ORIENTAL BANK OF COMM. | GUJRARA MANSINGH | ORBC0101505 |
3502005WL012300
| Credited |
02/03/2021
|
|
|
9
| SANGITA DEVI UT-02-005-063-001/16 | OTHER |
Sheragaon
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | GUJRARA | CNRB0003963 |
3502005WL012300
| Credited |
02/03/2021
|
|
|
10
| SURESH SINGH(Self) UT-02-005-063-001/39 | OTHER |
Sheragaon
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | SAHASTRADHARA ROAD, DEHRADUN | PUNB0492500 |
3502005WL012300
| Credited |
02/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |