क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Sandeep Prasad Baloni(Self) UT-02-004-017-001/1865 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB & SIND BANK | DOIWALA, DEHRADUN | PSIB0020979 |
3502004WL012093
| Credited |
03/05/2022
|
|
|
2
| Man Singh(Self) UT-02-004-017-001/5046 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB & SIND BANK | DOIWALA, DEHRADUN | PSIB0020979 |
3502004WL012093
| Credited |
03/05/2022
|
|
|
3
| Gurdev Kaur(Self) UT-02-004-017-001/4991 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL012093
| Credited |
03/05/2022
|
|
|
4
| Vandana(Self) UT-02-004-017-001/1867 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL012093
| Credited |
03/05/2022
|
|
|
5
| Malkeet Kaur Saini(Self) UT-02-004-017-001/4989 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL012093
| Credited |
03/05/2022
|
|
|
6
| Dinesh Kumar(Husband) UT-02-004-017-001/2232 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL012093
| Credited |
03/05/2022
|
|
|
7
| Randeep Singh(Self) UT-02-004-017-001/4992 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | BHANIYAWALA | CNRB0003552 |
3502004WL012093
| Credited |
03/05/2022
|
|
|
8
| Muhammad Akram(Self) UT-02-004-017-001/170 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DOIWAL,DEHRADUN,UTTARAKHAND | BARB0DOIWAL |
3502004WL012093
| Credited |
03/05/2022
|
|
|
9
| Gurman Singh(Self) UT-02-004-017-001/4990 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | FOREST RESEARCH INSTITUTE - DEHRADUN | UBIN0549690 |
3502004WL012093
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |