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
| Luxmi Devi(Self) UT-02-004-017-001/3387 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| IDBI BANK | DOIWALA | IBKL0001168 |
3502004WL004243
| Credited |
17/08/2019
|
|
|
2
| Amar Bahadur(Self) UT-02-004-017-001/3386 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| IDBI BANK | DOIWALA | IBKL0001168 |
3502004WL004243
| Credited |
17/08/2019
|
|
|
3
| Veer Singh Negi(Self) UT-02-004-017-001/684 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| UCO BANK | Doiwala | UCBA0002898 |
3502004WL004243
| Credited |
19/08/2019
|
|
|
4
| Pyara Singh(Self) UT-02-004-017-001/686 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| UCO BANK | Doiwala | UCBA0002898 |
3502004WL004243
| Credited |
19/08/2019
|
|
|
5
| Rajeshwari Devi(Wife) UT-02-004-017-001/686 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| UCO BANK | Doiwala | UCBA0002898 |
3502004WL004243
| Credited |
19/08/2019
|
|
|
6
| Purushottam(Self) UT-02-004-017-001/687 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| UCO BANK | Doiwala | UCBA0002898 |
3502004WL004243
| Credited |
19/08/2019
|
|
|
7
| Shaila Devi(Wife) UT-02-004-017-001/687 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| UCO BANK | Doiwala | UCBA0002898 |
3502004WL004243
| Credited |
19/08/2019
|
|
|
8
| Kushal Devi(Wife) UT-02-004-017-001/3386 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| BANK OF BARODA | DOIWAL,DEHRADUN,UTTARAKHAND | BARB0DOIWAL |
3502004WL004243
| Credited |
19/08/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |