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
| KAVITA DEVI UT-02-005-029-001/250 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| | | |
3502005WL001783
| Credited |
23/06/2020
|
|
|
2
| SURJEET SINGH UT-02-005-029-001/250 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| | | |
3502005WL001783
| Credited |
23/06/2020
|
|
|
3
| SANGEETA DEVI UT-02-005-029-001/251 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| | | |
3502005WL001783
| Credited |
23/06/2020
|
|
|
4
| TRILOK(Self) UT-02-005-029-001/293 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| | | |
3502005WL001783
| Credited |
23/06/2020
|
|
|
5
| BASANTI UT-02-005-029-001/293 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| | | |
3502005WL001783
| Credited |
23/06/2020
|
|
|
6
| PRIYA UT-02-005-029-001/319 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| PUNJAB NATIONAL BANK | KULRI BAZAAR, MUSSOORIE | PUNB0033100 |
3502005WL001783
| Credited |
23/06/2020
|
|
|
7
| SANJITA UT-02-005-029-001/320 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| UNION BANK OF INDIA | LANDOUR (MUSSOORIE) | UBIN0530701 |
3502005WL001783
| Credited |
23/06/2020
|
|
|
8
| DAYAL SINGH(Self) UT-02-005-029-001/319 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| ALLAHABAD BANK | MUSSOORIE | ALLA0210157 |
3502005WL001783
| Credited |
23/06/2020
|
|
|
9
| BIJLA DEVI UT-02-005-029-001/264 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| UTTRANCHAL GRAMIN BANK | DHANOLTI | SBIN0RRUTGB |
3502005WL001783
| Credited |
23/06/2020
|
|
|
10
| AJIT(Self) UT-02-005-029-001/320 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| UTTRANCHAL GRAMIN BANK | DAKRA | SBIN0RRUTGB |
3502005WL001783
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 6 | 6 | 0 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |