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
| RANJEET SINGH(Self) UT-02-005-061-001/15 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| | | |
3502005WL010224
| Credited |
05/01/2021
|
|
|
2
| VIJAY SINGH(Self) UT-02-005-061-001/17 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| NANITAL BANK | MUSSORIE | NTBL0MUS102 |
3502005WL010224
| Credited |
05/01/2021
|
|
|
3
| GUDDI DEVI UT-02-005-061-001/15 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | MUSSOORIE BRANCH | BARB0MUSSOO |
3502005WL010224
| Credited |
05/01/2021
|
|
|
4
| SHURVEER SINGH(Self) UT-02-005-061-001/100 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | MUSSOORIE BRANCH | BARB0MUSSOO |
3502005WL010224
| Credited |
05/01/2021
|
|
|
5
| KESHAV BHADUR(Self) UT-02-005-061-001/14 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | MUSSOORIE BRANCH | BARB0MUSSOO |
3502005WL010224
| Credited |
05/01/2021
|
|
|
6
| NEELAM DEVI UT-02-005-061-001/14 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | MUSSOORIE BRANCH | BARB0MUSSOO |
3502005WL010224
| Credited |
05/01/2021
|
|
|
7
| SARITA DEVI UT-02-005-061-001/17 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | GNFC SCHOOL | SBIN0010627 |
3502005WL010224
| Credited |
05/01/2021
|
|
|
8
| DHAN DAI UT-02-005-061-001/100 | OTHER |
Motidhar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| ALLAHABAD BANK | MUSSOORIE | ALLA0210157 |
3502005WL010224
| Credited |
05/01/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |