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
| SAVITA DEVI(Wife) UT-02-005-002-001/141 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| | | |
3502005WL008603
|
|
|
|
|
2
| GOVIND SINGH(Self) UT-02-005-002-001/142 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL008603
| Credited |
06/04/2020
|
|
|
3
| GAMBHIR(Self) UT-02-005-002-001/150 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL008603
| Credited |
06/04/2020
|
|
|
4
| ANOOP TIWARI(Self) UT-02-005-002-001/154 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL008603
| Credited |
06/04/2020
|
|
|
5
| SEEMA DEVI(Wife) UT-02-005-002-001/144 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL008603
| Credited |
06/04/2020
|
|
|
6
| RASMI DEVI(Wife) UT-02-005-002-001/140 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | Soda Saroli | UBIN0929107 |
3502005WL008603
| Credited |
06/04/2020
|
|
|
7
| DINESH RAITHWAN(Self) UT-02-005-002-001/153 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | Soda Saroli | UBIN0929107 |
3502005WL008603
| Credited |
06/04/2020
|
|
|
8
| LAXMI DEVI UT-02-005-002-001/151 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTTRANCHAL GRAMIN BANK | RAIPUR | SBIN0RRUTGB |
3502005WL008603
| Credited |
06/04/2020
|
|
|
9
| GYAN DEVI(Wife) UT-02-005-002-001/142 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| UTTRANCHAL GRAMIN BANK | RAIPUR | SBIN0RRUTGB |
3502005WL008603
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |