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
| Minder Singh(Self) UT-02-004-017-001/2751 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | DOIWALA | PUNB0060900 |
3502004WL004758
| Credited |
10/11/2021
|
|
|
2
| Kamal Kumar(Self) UT-02-004-017-001/2443 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | DOIWALA | PUNB0060900 |
3502004WL004758
| Credited |
10/11/2021
|
|
|
3
| Harmeet Singh(Self) UT-02-004-017-001/1417 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| NANITAL BANK | DOIWALA | NTBL0DOI092 |
3502004WL004758
| Credited |
10/11/2021
|
|
|
4
| Kuldeep Singh(Son) UT-02-004-017-001/4149 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| THE NAINITAL BANK LIMITED | DOIWALA | NTBL0DOI092 |
3502004WL004758
| Credited |
10/11/2021
|
|
|
5
| Neha Kumari(Self) UT-02-004-017-001/2461 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB & SIND BANK | DOIWALA, DEHRADUN | PSIB0020979 |
3502004WL004758
| Credited |
10/11/2021
|
|
|
6
| Kamaljeet Kaur(Self) UT-02-004-017-001/3483 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB & SIND BANK | DOIWALA, DEHRADUN | PSIB0020979 |
3502004WL004758
| Credited |
10/11/2021
|
|
|
7
| Amar Jeet Singh(Self) UT-02-004-017-001/2747 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | DOIWALA | PUNB0060900 |
3502004WL004758
| Credited |
10/11/2021
|
|
|
8
| Surender Kaur(Self) UT-02-004-017-001/3340 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL004758
| Credited |
10/11/2021
|
|
|
9
| Abhishek Kumar(Self) UT-02-004-017-001/4150 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | DOIWAL,DEHRADUN,UTTARAKHAND | BARB0DOIWAL |
3502004WL004758
| Credited |
10/11/2021
|
|
|
10
| Anchal(Self) UT-02-004-017-001/2682 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | DOIWAL,DEHRADUN,UTTARAKHAND | BARB0DOIWAL |
3502004WL004758
| Credited |
10/11/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 2 | 10 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |