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
| VIMLA DEVI(Wife) UT-02-005-022-001/134 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | SGC, MUSSOORIE | SBIN0010587 |
3502005WL007959
| Credited |
23/11/2022
|
|
|
2
| SHANKER CHETRI(Self) UT-02-005-022-001/531 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | SGC, MUSSOORIE | SBIN0010587 |
3502005WL007959
| Credited |
23/11/2022
|
|
|
3
| ARVIND NEGI UT-02-005-022-001/526 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | I T Park Dehradun | SBIN0016121 |
3502005WL007959
| Credited |
23/11/2022
|
|
|
4
| GOPAL SHARMA(Self) UT-02-005-022-001/272 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | SGC, MUSSOORIE | SBIN0010587 |
3502005WL007959
| Credited |
23/11/2022
|
|
|
5
| CHANDANI UT-02-005-022-001/529 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | SGC, MUSSOORIE | SBIN0010587 |
3502005WL007959
| Credited |
23/11/2022
|
|
|
6
| SOHAN LAL(Self) UT-02-005-022-001/529 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | SGC, MUSSOORIE | SBIN0010587 |
3502005WL007959
| Credited |
23/11/2022
|
|
|
7
| KAVITA UT-02-005-022-001/531 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | SGC, MUSSOORIE | SBIN0010587 |
3502005WL007959
| Credited |
23/11/2022
|
|
|
8
| PRABHA UT-02-005-022-001/532 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | SGC, MUSSOORIE | SBIN0010587 |
3502005WL007959
| Credited |
23/11/2022
|
|
|
9
| ANJANA UNIYAL UT-02-005-022-001/315 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | SGC, MUSSOORIE | SBIN0010587 |
3502005WL007959
| Credited |
23/11/2022
|
|
|
10
| PRADEEP UNIYAL(Self) UT-02-005-022-001/315 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| HDFC BANK LTD. | KULRI - MUSSOORIE | HDFC0002771 |
3502005WL007959
| Credited |
23/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |