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
| SUDHA DEVI(Wife) UT-02-005-044-001/49 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL010853
| Credited |
29/03/2022
|
|
|
2
| SUNITA DEVI(Wife) UT-02-005-044-001/57 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL010853
| Credited |
29/03/2022
|
|
|
3
| HOSIYAR SINGH(Self) UT-02-005-044-001/6 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL010853
| Credited |
29/03/2022
|
|
|
4
| VEER SINGH(Self) UT-02-005-044-001/47 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL010853
| Credited |
29/03/2022
|
|
|
5
| MADAN SINGH(Self) UT-02-005-044-001/48 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL010853
| Credited |
29/03/2022
|
|
|
6
| KANTA DEVI(Wife) UT-02-005-044-001/48 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL010853
| Credited |
29/03/2022
|
|
|
7
| PARAS UT-02-005-044-001/49 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL010853
| Credited |
29/03/2022
|
|
|
8
| NARENDER SINGH(Self) UT-02-005-044-001/50 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL010853
| Credited |
29/03/2022
|
|
|
9
| KULDEEP UT-02-005-044-001/51 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL010853
| Credited |
29/03/2022
|
|
|
10
| KAUSHLIYA DEVI(Wife) UT-02-005-044-001/55 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
3502005WL010853
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |