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
| Rahul Kumar(Self) UT-02-004-017-001/4177 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| DISTRICT CO-OPERATIVE BANK | DISTT COOP BANK DOIWALA | 142 |
3502004WL006229
| Credited |
12/11/2021
|
|
|
2
| Kuldeep Singh(Son) UT-02-004-017-001/4149 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| THE NAINITAL BANK LIMITED | DOIWALA | NTBL0DOI092 |
3502004WL006229
| Credited |
12/11/2021
|
|
|
3
| Meharban Ali(Self) UT-02-004-017-001/4156 | OTHER |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB & SIND BANK | DOIWALA, DEHRADUN | PSIB0020979 |
3502004WL006229
| Credited |
12/11/2021
|
|
|
4
| Abdul Gani(Self) UT-02-004-017-001/3176 | 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 |
3502004WL006229
| Credited |
12/11/2021
|
|
|
5
| Kamaljeet Kaur(Self) UT-02-004-017-001/3483 | 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 |
3502004WL006229
| Credited |
12/11/2021
|
|
|
6
| Nirmala Devi(Self) UT-02-004-017-001/4176 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL006229
| Credited |
12/11/2021
|
|
|
7
| Khatoon bibi(Self) UT-02-004-017-001/2745 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| IDBI BANK | DOIWALA | IBKL0001168 |
3502004WL006229
| Credited |
12/11/2021
|
|
|
8
| Amar Jeet Singh(Self) UT-02-004-017-001/2747 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | DOIWALA | PUNB0060900 |
3502004WL006229
| Credited |
12/11/2021
|
|
|
9
| Pooja Devi(Self) UT-02-004-017-001/4162 | 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 |
3502004WL006229
| Credited |
12/11/2021
|
|
|
10
| Vimla(Self) UT-02-004-017-001/4166 | OTHER |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | DOIWAL,DEHRADUN,UTTARAKHAND | BARB0DOIWAL |
3502004WL006229
| Credited |
12/11/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |