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
| Laxman Singh Mahar(Self) UT-02-004-017-001/3053 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL001855
| Credited |
11/06/2019
|
|
|
2
| Neha(Self) UT-02-004-017-001/3062 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL001855
| Credited |
11/06/2019
|
|
|
3
| Chandani(Self) UT-02-004-017-001/1900 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| UCO BANK | Doiwala | UCBA0002898 |
3502004WL001855
| Credited |
12/06/2019
|
|
|
4
| Chitra Raturi(Self) UT-02-004-017-001/3055 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL001855
| Credited |
11/06/2019
|
|
|
5
| Akash Deep(Self) UT-02-004-017-001/1902 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL001855
| Credited |
11/06/2019
|
|
|
6
| Sachin Parssad(Self) UT-02-004-017-001/3054 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL001855
| Credited |
11/06/2019
|
|
|
7
| Mohit Prasad(Self) UT-02-004-017-001/3056 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL001855
| Credited |
11/06/2019
|
|
|
8
| 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
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL001855
| Credited |
11/06/2019
|
|
|
9
| LALITA DEVI(Wife) UT-02-004-017-001/1871 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| BANK OF BARODA | DOIWAL,DEHRADUN,UTTARAKHAND | BARB0DOIWAL |
3502004WL001855
| Credited |
12/06/2019
|
|
|
10
| Rinki(Self) UT-02-004-017-001/1888 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| UTTRANCHAL GRAMIN BANK | Tarli Jolly | SBIN0RRUTGB |
3502004WL001855
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |