क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| DAYAL SINGH(Self) UT-02-005-011-001/73 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| ORIENTAL BANK OF COMM. | RAIPUR, DEHRADUN | ORBC0100024 |
|
|
|
|
|
2
| AJAY(Son) UT-02-005-044-001/93 | SC |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
|
|
|
|
|
3
| SHUBHASH MANWAL(Self) UT-02-005-011-001/100 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| CORPORATION BANK | SAUDA SAROLI | CORP0002910 |
|
|
|
|
|
4
| CHARAN SINGH(Self) UT-02-005-044-001/30 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
|
|
|
|
|
5
| HOSIYAR SINGH(Self) UT-02-005-044-001/6 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |