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
| Bhagwan Singh(Self) UT-02-004-017-001/4605 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB & SIND BANK | DOIWALA, DEHRADUN | PSIB0020979 |
3502004WL011176
| Credited |
03/04/2022
|
|
|
2
| Sangeeta(Self) UT-02-004-017-001/4606 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB & SIND BANK | DOIWALA, DEHRADUN | PSIB0020979 |
3502004WL011176
| Credited |
03/04/2022
|
|
|
3
| Ashish(Self) UT-02-004-017-001/4595 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL011176
| Credited |
04/04/2022
|
|
|
4
| Rahul Joshi(Self) UT-02-004-017-001/4597 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL011176
| Credited |
04/04/2022
|
|
|
5
| Dinesh Prasad Raturi(Self) UT-02-004-017-001/4591 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL011176
| Credited |
04/04/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |