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
| digamber singh UT-02-001-021-001/147 | OTHER |
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502001WL006673
| Credited |
21/11/2022
|
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|
2
| SHURVEER SINGH(Self) UT-02-001-021-001/66 | ST |
|
P
|
P
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P
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P
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P
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P
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P
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P
|
P
|
A
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P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL006673
| Credited |
21/11/2022
|
|
|
3
| CHARAN SINGH(Self) UT-02-001-021-001/131 | ST |
|
P
|
P
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P
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P
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P
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P
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P
|
P
|
P
|
A
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P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502001WL006673
| Credited |
21/11/2022
|
|
|
4
| Surender Singh UT-02-001-021-001/17 | ST |
|
P
|
P
|
P
|
P
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P
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P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
3502001WL006673
| Credited |
21/11/2022
|
|
|
5
| NIKESH SINGH(Self) UT-02-001-021-001/108 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | CHAKRATA | SBIN0001258 |
3502001WL006673
| Credited |
21/11/2022
|
|
|
6
| Harender Singh UT-02-001-021-001/12 | ST |
|
P
|
P
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P
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P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | CHAKRATA | SBIN0001258 |
3502001WL006673
| Credited |
21/11/2022
|
|
|
7
| SUNNO DEVI(Self) UT-02-001-021-001/111 | ST |
|
P
|
P
|
P
|
P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
3502001WL006673
| Credited |
21/11/2022
|
|
|
8
| arvind singh(Self) UT-02-001-021-001/121 | ST |
|
P
|
P
|
P
|
P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
3502001WL006673
| Credited |
21/11/2022
|
|
|
9
| YASHPAL SINGH(Self) UT-02-001-021-001/113 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UNION BANK OF INDIA | VIKAS NAGAR DEHRADUN | UBIN0560197 |
3502001WL006673
| Credited |
21/11/2022
|
|
|
10
| REENA DEVI(Wife) UT-02-001-021-001/56 | SC |
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | HERBERTPUR CHRISTIAL HOSPITAL | PUNB0618800 |
3502001WL006673
| Credited |
21/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |