क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Suresh(Self) UT-02-003-037-001/180 | ST |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| | | |
3502003WL007332
|
|
|
|
|
2
| VEENA UT-02-003-037-001/1006 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB & SIND BANK | HERBERTPUR | PSIB0000071 |
3502003WL007332
| Credited |
21/11/2022
|
|
|
3
| GULABI DEVI UT-02-003-037-001/548 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB & SIND BANK | HERBERTPUR | PSIB0000071 |
3502003WL0008658
| Credited |
17/05/2023
|
|
|
4
| JHINGO(Self) UT-02-003-037-001/565 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | Dehradun Herbertpur | PUNB0120110 |
3502003WL007332
| Credited |
21/11/2022
|
|
|
5
| vinod kumar UT-02-003-037-001/602 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | Dehradun Herbertpur | PUNB0120110 |
3502003WL007332
| Credited |
21/11/2022
|
|
|
6
| BABLI UT-02-003-037-001/646 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL007332
| Credited |
21/11/2022
|
|
|
7
| SOTAN(Self) UT-02-003-037-001/566 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL007332
| Credited |
21/11/2022
|
|
|
8
| Raghuveer(Self) UT-02-003-037-001/152 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIAN BANK | VIKAS NAGAR UTTARAKHAND | IDIB000V536 |
3502003WL007332
| Credited |
21/11/2022
|
|
|
9
| Shimla UT-02-003-037-001/270 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIAN BANK | VIKAS NAGAR UTTARAKHAND | IDIB000V536 |
3502003WL007332
| Credited |
21/11/2022
|
|
|
10
| Moti Ram UT-02-003-037-001/438 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIAN BANK | VIKAS NAGAR UTTARAKHAND | IDIB000V536 |
3502003WL007332
| Credited |
21/11/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |