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
| VIKRAM SINGH(Self) UT-02-005-002-001/37 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
|
|
06/07/2013
|
|
|
2
| KAMLA DEVI(Wife) UT-02-005-002-001/73 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| ORIENTAL BANK OF COMM. | RAIPUR | 100024 |
|
|
06/07/2013
|
|
|
3
| YESHPAL SINGH(Self) UT-02-005-002-001/75 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 142 |
710
|
0
|
0
|
710
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
|
|
06/07/2013
|
|
|
4
| VIRENDER SINGH(Self) UT-02-005-002-001/88 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
|
|
06/07/2013
|
|
|
5
| MANOJ SINGH(Self) UT-02-005-002-001/71 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
|
|
06/07/2013
|
|
|
6
| RAJENDRA SINGH(Self) UT-02-005-002-001/38 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
|
|
06/07/2013
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 4 | 4 | | | | | | | | | | | | | | |