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
| Shekhar(Self) UT-02-004-017-001/3087 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 213 |
1704
|
0
|
0
|
1704
| DISTRICT CO-OPERATIVE BANK | DISTT COOP BANK DOIWALA | 142 |
3502004WL011287
| Credited |
01/02/2023
|
|
|
2
| AmanThapa(Self) UT-02-004-017-001/4130 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 213 |
1704
|
0
|
0
|
1704
| URBAN CO-OPERATIVE BANK | DOIWALA | 705 |
3502004WL011287
| Credited |
01/02/2023
|
|
|
3
| Vivek Kamboj(Self) UT-02-004-017-001/4135 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 213 |
1278
|
0
|
0
|
1278
| URBAN CO-OPERATIVE BANK | DOIWALA | 705 |
3502004WL011287
| Credited |
01/02/2023
|
|
|
4
| Shalu Devi(Self) UT-02-004-017-001/2820 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 213 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | DOIWALA | PUNB0060900 |
3502004WL011287
| Credited |
01/02/2023
|
|
|
5
| Nitin Kamboj(Self) UT-02-004-017-001/4121 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 213 |
1704
|
0
|
0
|
1704
| UCO BANK | Doiwala | UCBA0002898 |
3502004WL011287
| Credited |
01/02/2023
|
|
|
6
| Sheela devi(Self) UT-02-004-017-001/4123 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL011287
| Credited |
01/02/2023
|
|
|
7
| Simranjeet Singh(Self) UT-02-004-017-001/3067 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL011287
| Credited |
01/02/2023
|
|
|
8
| Vinay Krishna(Self) UT-02-004-017-001/4129 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 213 |
1704
|
0
|
0
|
1704
| BANK OF BARODA | DOIWAL,DEHRADUN,UTTARAKHAND | BARB0DOIWAL |
3502004WL011287
| Credited |
01/02/2023
|
|
|
9
| Urmila Kamboj(Wife) UT-02-004-017-001/2837 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 213 |
1704
|
0
|
0
|
1704
| BANK OF BARODA | DOIWAL,DEHRADUN,UTTARAKHAND | BARB0DOIWAL |
3502004WL011287
| Credited |
01/02/2023
|
|
|
10
| Sachin Kamboj(Self) UT-02-004-017-001/4124 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 213 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | MAJARI GRANT LAL TAPPAD | PUNB0769600 |
3502004WL011287
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |