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
| SUNO DEVI UT-02-001-053-001/162 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL014284
| Credited |
12/04/2018
|
|
|
2
| Jaggu Das(Self) UT-02-001-053-001/129 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL014284
| Credited |
12/04/2018
|
|
|
3
| Khushiram Joshi(Self) UT-02-001-053-001/223 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | CHAKRATA | SBIN0001258 |
3502001WL014284
| Credited |
12/04/2018
|
|
|
4
| KUNWAR SINGH(Self) UT-02-001-053-001/147 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | CHAKRATA | SBIN0001258 |
3502001WL014284
| Credited |
12/04/2018
|
|
|
5
| videsh arya(Self) UT-02-001-053-001/213 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | CHAKRATA | SBIN0001258 |
3502001WL014284
| Credited |
12/04/2018
|
|
|
6
| vijaypal(Self) UT-02-001-053-001/216 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | CHAKRATA | SBIN0001258 |
3502001WL014284
| Credited |
12/04/2018
|
|
|
7
| vicky joshi(Self) UT-02-001-053-001/222 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL014284
| Credited |
12/04/2018
|
|
|
8
| anil kumar(Self) UT-02-001-053-001/219 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UNION BANK OF INDIA | VIKAS NAGAR DEHRADUN | UBIN0560197 |
3502001WL014284
| Credited |
12/04/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |