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
| Garbinder Singh(Self) UT-02-004-017-001/3064 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| URBAN CO-OPERATIVE BANK | DOIWALA | 705 |
3502004WL013934
| Credited |
10/04/2019
|
|
|
2
| Indra Raj(Self) UT-02-004-017-001/3059 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | DOIWALA | PUNB0060900 |
3502004WL013934
| Credited |
11/04/2019
|
|
|
3
| Abhishek Bhatt(Self) UT-02-004-017-001/3063 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | DOIWALA | PUNB0060900 |
3502004WL013934
| Credited |
11/04/2019
|
|
|
4
| Rahul(Self) UT-02-004-017-001/3065 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| IDBI BANK | DOIWALA | IBKL0001168 |
3502004WL013934
| Credited |
10/04/2019
|
|
|
5
| Neha(Self) UT-02-004-017-001/3062 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL013934
| Credited |
10/04/2019
|
|
|
6
| Manu Kamboj(Self) UT-02-004-017-001/3066 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL013934
| Credited |
10/04/2019
|
|
|
7
| Data Ram(Husband) UT-02-004-017-001/3062 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | HARRAWALA | SBIN0012897 |
3502004WL013934
| Credited |
10/04/2019
|
|
|
8
| Rashmi(Daughter) UT-02-004-017-001/3061 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL013934
| Credited |
10/04/2019
|
|
|
9
| Navneet Singh(Self) UT-02-004-017-001/3060 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL013934
| Credited |
10/04/2019
|
|
|
10
| Ramesh Prasad Bhatt(Self) UT-02-004-017-001/3061 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| UTTRANCHAL GRAMIN BANK | DOIWALA | SBIN0RRUTGB |
3502004WL013934
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |