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
| sachin UT-02-001-034-002/171 | ST |
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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
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P
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A
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A
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A
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A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| IDBI BANK | RISHIKESH | IBKL0001070 |
3502001WL007027
| Credited |
03/12/2021
|
|
|
2
| bhaju(Self) UT-02-001-034-002/157 | SC |
|
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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A
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P
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P
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A
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A
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A
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A
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A
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8
| 204 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL007027
| Credited |
03/12/2021
|
|
|
3
| Hegadu UT-02-001-034-002/10 | ST |
|
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
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P
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P
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A
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A
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A
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A
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9
| 204 |
1836
|
0
|
0
|
1836
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL007027
| Credited |
03/12/2021
|
|
|
4
| TARO DEVI UT-02-001-034-002/113 | SC |
|
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
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P
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A
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A
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A
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A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL007027
| Credited |
04/12/2021
|
|
|
5
| Vishan Dass UT-02-001-034-002/8 | 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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A
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P
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P
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A
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A
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A
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A
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A
|
8
| 204 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL007027
| Credited |
03/12/2021
|
|
|
6
| Shyamu(Self) UT-02-001-034-002/88 | SC |
|
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
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL007027
| Credited |
03/12/2021
|
|
|
7
| Dhyan Dass UT-02-001-034-002/9 | 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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A
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P
|
P
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A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL007027
| Credited |
03/12/2021
|
|
|
8
| Mant Dass UT-02-001-034-002/14 | SC |
|
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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A
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P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL007318
| Credited |
10/12/2021
|
|
|
9
| Munna Dass UT-02-001-034-002/15 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL007027
| Credited |
03/12/2021
|
|
|
10
| kamal dass(Self) UT-02-001-034-002/154 | SC |
|
P
|
P
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P
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P
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P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL007027
| Credited |
03/12/2021
|
|
|
11
| Ramesh UT-02-001-034-002/11 | SC |
|
P
|
P
|
P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL007027
| Credited |
03/12/2021
|
|
|
12
| narinder(Self) UT-02-001-034-001/149 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL007027
| Credited |
03/12/2021
|
|
|
13
| Pyare Nath UT-02-001-034-002/1 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL007027
| Credited |
03/12/2021
|
|
|
14
| sajju(Self) UT-02-001-034-002/160 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL007027
| Credited |
03/12/2021
|
|
|
15
| Gunta Dass UT-02-001-034-002/17 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL007027
| Credited |
03/12/2021
|
|
|
16
| THULO DEVI UT-02-001-034-002/4 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL007027
| Credited |
03/12/2021
|
|
|
17
| Tekbahadur UT-02-001-034-002/5 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL007027
| Credited |
03/12/2021
|
|
|
18
| Gyaru Dass UT-02-001-034-002/7 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL007027
| Credited |
03/12/2021
|
|
|
19
| Sultan UT-02-001-034-002/13 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | CHAKRATA | SBIN0001258 |
3502001WL007027
| Credited |
03/12/2021
|
|
|
20
| ramesh UT-02-001-034-002/184 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | CHAKRATA | SBIN0001258 |
3502001WL007027
| Credited |
03/12/2021
|
|
|
21
| nariyan singh(Self) UT-02-001-034-002/169 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | CHAKRATA | SBIN0001258 |
3502001WL007027
| Credited |
03/12/2021
|
|
|
22
| dinesh kumar UT-02-001-034-002/173 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| UNION BANK OF INDIA | FOREST RESEARCH INSTITUTE - DEHRADUN | UBIN0549690 |
3502001WL007027
| Credited |
03/12/2021
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | 22 | 22 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |