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
| NARESH MANWAL(Self) UT-02-005-044-002/38 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | DEHRADUN | UBIN053068 |
3502005WL000500
| Credited |
07/05/2022
|
|
|
2
| KAVITA UT-02-005-044-002/38 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL000500
| Credited |
07/05/2022
|
|
|
3
| RAMESH SINGH(Son) UT-02-005-044-002/31 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL000500
| Credited |
07/05/2022
|
|
|
4
| REETA(Daughter-in-Law) UT-02-005-044-002/31 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL000500
| Credited |
07/05/2022
|
|
|
5
| RAKESH(Self) UT-02-005-044-002/8 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL000500
| Credited |
07/05/2022
|
|
|
6
| VEENA(Wife) UT-02-005-044-002/8 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL000500
| Credited |
07/05/2022
|
|
|
7
| VIMLA DEVI(Wife) UT-02-005-044-002/65 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL000500
| Credited |
07/05/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |