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
| AASHWANI SINGH UT-02-005-043-001/160 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF BARODA | TRANSPORT NAGAR, DEHRADUN | BARB0TRADEH |
3502005WL013889
| Credited |
31/03/2021
|
|
|
2
| SOMATI DEVI(Wife) UT-02-005-043-001/16 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL013889
| Credited |
30/03/2021
|
|
|
3
| ANITA UT-02-005-043-001/162 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL013889
| Credited |
31/03/2021
|
|
|
4
| MANJU DEVI UT-02-005-043-001/105 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL013889
| Credited |
30/03/2021
|
|
|
5
| CHARAN SINGH(Self) UT-02-005-043-001/142 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL013889
| Credited |
30/03/2021
|
|
|
6
| JYOTI UT-02-005-043-001/147 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL013889
| Credited |
30/03/2021
|
|
|
7
| GARIMA(Self) UT-02-005-043-001/155 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL013889
| Credited |
30/03/2021
|
|
|
8
| REENA UT-02-005-043-001/164 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL013889
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 6 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |