क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Ayitaru UT-02-001-033-001/62 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | Kandoi Bharam | 01 |
3502001WL011191
|
|
|
|
|
2
| RAGHUVEER SINGH(Self) UT-02-001-033-001/95 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502001WL011191
| Credited |
28/03/2022
|
|
|
3
| DIWAN SINGH UT-02-001-033-001/97 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | DEAL, RAIPUR ROAD | PUNB0469200 |
3502001WL011191
| Credited |
28/03/2022
|
|
|
4
| BAHADUR SINGH(Self) UT-02-001-033-001/97 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | VIKAS NAGAR DEHRADUN | UBIN0560197 |
3502001WL011191
| Credited |
28/03/2022
|
|
|
5
| SAWNI DEVI UT-02-001-033-001/97 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | VIKAS NAGAR DEHRADUN | UBIN0560197 |
3502001WL011191
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |