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
| Ram Singh(Self) UT-02-004-048-001/353 | OTHER |
Haripur kala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| URBAN CO-OPERATIVE BANK | RAIWALA | 679 |
3502004WL004329
| Credited |
10/11/2021
|
|
|
2
| Rani(Daughter-in-Law) UT-02-004-048-001/346 | OTHER |
Haripur kala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | RAIWALA | PUNB0092200 |
3502004WL004329
| Credited |
10/11/2021
|
|
|
3
| Indra devi(Self) UT-02-004-048-001/396 | OTHER |
Haripur kala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | RAIWALA | PUNB0092200 |
3502004WL004329
| Credited |
10/11/2021
|
|
|
4
| Pushpa Devi(Self) UT-02-004-048-001/395 | OTHER |
Haripur kala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| INDIAN OVERSEAS BANK | HARIDWAR | IOBA0001692 |
3502004WL004329
| Credited |
10/11/2021
|
|
|
5
| Murti Devi(Self) UT-02-004-048-001/411 | OTHER |
Haripur kala
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| UCO BANK | Haripur Khurd | UCBA0003129 |
3502004WL004329
|
|
|
|
|
6
| VINAY KUMAR THAPA(Self) UT-02-004-048-001/363 | OTHER |
Haripur kala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAIWALA | SBIN0014149 |
3502004WL004329
| Credited |
10/11/2021
|
|
|
7
| SHIVANI GOSWAMI(Daughter) UT-02-004-048-001/342 | OTHER |
Haripur kala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | SHANTIKUNJ, HARIDWAR | PUNB0469400 |
3502004WL004329
| Credited |
10/11/2021
|
|
|
8
| Poonam Devi(Self) UT-02-004-048-001/412 | OTHER |
Haripur kala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | SHANTIKUNJ, HARIDWAR | PUNB0469400 |
3502004WL004329
| Credited |
10/11/2021
|
|
|
9
| Reeta(Self) UT-02-004-048-001/413 | OTHER |
Haripur kala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | SHANTIKUNJ, HARIDWAR | PUNB0469400 |
3502004WL004329
| Credited |
10/11/2021
|
|
|
10
| Satya Devi(Self) UT-02-004-048-001/397 | OTHER |
Haripur kala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | RAIWALA | PUNB0092200 |
3502004WL004329
| Credited |
10/11/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |