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
| Dharmednra Singh(Self) UT-02-004-017-001/4830 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| URBAN CO-OPERATIVE BANK | DOIWALA | 705 |
3502004WL004333
| Credited |
10/11/2021
|
|
|
2
| Asha Devi(Self) UT-02-004-017-001/4909 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | DOIWALA | PUNB0060900 |
3502004WL004333
| Credited |
03/09/2021
|
|
|
3
| Balvindar Kaur(Self) UT-02-004-017-001/4908 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| THE NAINITAL BANK LIMITED | DOIWALA | NTBL0DOI092 |
3502004WL004333
| Credited |
10/11/2021
|
|
|
4
| Gurpreet Kaur(Self) UT-02-004-017-001/4911 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| IDBI BANK | DOIWALA | IBKL0001168 |
3502004WL004333
| Credited |
03/09/2021
|
|
|
5
| Sarvjeet Kaur(Self) UT-02-004-017-001/4913 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL004333
| Credited |
03/09/2021
|
|
|
6
| Jogendra SIngh(Self) UT-02-004-017-001/4910 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UCO BANK | Doiwala | UCBA0002898 |
3502004WL004333
| Credited |
03/09/2021
|
|
|
7
| Jasvindar Singh(Son) UT-02-004-017-001/4828 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UCO BANK | Doiwala | UCBA0002898 |
3502004WL004333
| Credited |
10/11/2021
|
|
|
8
| Jasveer Kaur(Self) UT-02-004-017-001/4847 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CANARA BANK | BHANIYAWALA | CNRB0003552 |
3502004WL004333
| Credited |
10/11/2021
|
|
|
9
| Sunny(Self) UT-02-004-017-001/4873 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | DOIWAL,DEHRADUN,UTTARAKHAND | BARB0DOIWAL |
3502004WL004333
| Credited |
10/11/2021
|
|
|
10
| Meena(Self) UT-02-004-017-001/4912 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | DOIWALA | SBIN0RRUTGB |
3502004WL004333
| Credited |
03/09/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 1 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |