क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Chandra Mohan(Self) UT-02-004-017-001/3532 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| NANITAL BANK | DOIWALA | NTBL0DOI092 |
3502004WL012082
| Credited |
03/05/2022
|
|
|
2
| Vinod Singh(Self) UT-02-004-017-001/2100 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | DOIWALA | PUNB0060900 |
3502004WL012082
| Credited |
03/05/2022
|
|
|
3
| Manjeet Singh(Self) UT-02-004-017-001/3522 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL012082
| Credited |
03/05/2022
|
|
|
4
| Priyanka(Self) UT-02-004-017-001/3529 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL012082
| Credited |
03/05/2022
|
|
|
5
| Rakesh Singh(Self) UT-02-004-017-001/3302 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | RAJPUR RD | SBIN0005713 |
3502004WL012082
| Credited |
03/05/2022
|
|
|
6
| Man Singh(Self) UT-02-004-017-001/692 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | Doiwala | UCBA0002898 |
3502004WL012082
| Credited |
03/05/2022
|
|
|
7
| Gyan Singh(Self) UT-02-004-017-001/693 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UCO BANK | Doiwala | UCBA0002898 |
3502004WL012082
| Credited |
03/05/2022
|
|
|
8
| AJAY SINGH(Self) UT-02-004-017-001/1875 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL012082
| Credited |
04/05/2022
|
|
|
9
| Priyanka(Self) UT-02-004-017-001/3299 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL012082
| Credited |
03/05/2022
|
|
|
10
| Pradeep Aswal(Self) UT-02-004-017-001/3521 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UTTRANCHAL GRAMIN BANK | DOIWALA | SBIN0RRUTGB |
3502004WL012082
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |