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
| Anuradha(Wife) UT-02-004-048-001/76 | 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 |
3502004WL014781
| Credited |
30/04/2021
|
|
|
2
| Indra devi(Self) UT-02-004-048-001/396 | 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 |
3502004WL014781
| Credited |
30/04/2021
|
|
|
3
| 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 |
3502004WL014781
| Credited |
30/04/2021
|
|
|
4
| Guman Singh(Self) UT-02-004-048-001/5 | OTHER |
Haripur kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| URBAN CO-OPERATIVE BANK | ALMORA URBAN CO-OPERATIVE BANK LTD | 143 |
3502004WL014781
| Credited |
30/04/2021
|
|
|
5
| Pushpa Devi(Self) UT-02-004-048-001/395 | 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 |
3502004WL014781
| Credited |
29/04/2021
|
|
|
6
| Bhole Ram(Self) UT-02-004-048-001/382 | 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 |
3502004WL014781
| Credited |
29/04/2021
|
|
|
7
| 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 |
3502004WL014781
| Credited |
29/04/2021
|
|
|
8
| Satya Devi(Self) UT-02-004-048-001/397 | 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 |
3502004WL014781
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |