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
| Ashok Kumar(Self) UT-02-004-048-001/385 | OTHER |
Haripur kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| ORIENTAL BANK OF COMM. | HARIPUR KHURD, HARDWAR | ORBC0100376 |
3502004WL009851
| Credited |
01/01/2021
|
|
|
2
| Rajpal(Self) UT-02-004-048-001/393 | OTHER |
Haripur kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | RAIWALA | PUNB0092200 |
3502004WL009851
| Credited |
01/01/2021
|
|
|
3
| Rajani Saini(Self) UT-02-004-048-001/391 | OTHER |
Haripur kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| INDIAN OVERSEAS BANK | HARIDWAR | IOBA0001692 |
3502004WL009851
| Credited |
31/12/2020
|
|
|
4
| Pushpa Devi(Self) UT-02-004-048-001/392 | OTHER |
Haripur kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UCO BANK | Haripur Khurd | UCBA0003129 |
3502004WL009851
| Credited |
31/12/2020
|
|
|
5
| Rani Devi(Self) UT-02-004-048-001/389 | OTHER |
Haripur kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | DEV SANSKRITI VISHVAVIDHYALAYA,GAYATRIKUNJ | SBIN0010588 |
3502004WL009851
| Credited |
01/01/2021
|
|
|
6
| Geeta Joshi(Self) UT-02-004-048-001/387 | OTHER |
Haripur kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | DEV SANSKRITI VISHVAVIDHYALAYA,GAYATRIKUNJ | SBIN0010588 |
3502004WL009851
| Credited |
01/01/2021
|
|
|
7
| Sona Joshi(Self) UT-02-004-048-001/384 | OTHER |
Haripur kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RAIWALA | SBIN0014149 |
3502004WL009851
| Credited |
01/01/2021
|
|
|
8
| Deepak(Self) UT-02-004-048-001/386 | OTHER |
Haripur kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | IDPL, RISHIKESH | PUNB0390700 |
3502004WL009851
| Credited |
01/01/2021
|
|
|
9
| Sashi Devi(Self) UT-02-004-048-001/388 | OTHER |
Haripur kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | SHANTIKUNJ, HARIDWAR | PUNB0469400 |
3502004WL009851
| Credited |
01/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |