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
| Kamal Thapa(Self) UT-02-004-017-001/4292 | OTHER |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| NANITAL BANK | DOIWALA | NTBL0DOI092 |
3502004WL002253
| Credited |
16/06/2022
|
|
|
2
| Vishal Thapa(Self) UT-02-004-017-001/4294 | OTHER |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| NANITAL BANK | DOIWALA | NTBL0DOI092 |
3502004WL002253
| Credited |
16/06/2022
|
|
|
3
| Aarti(Self) UT-02-004-017-001/4612 | OTHER |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| NANITAL BANK | DOIWALA | NTBL0DOI092 |
3502004WL002253
| Credited |
16/06/2022
|
|
|
4
| Gaurav Thapa(Self) UT-02-004-017-001/4632 | OTHER |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| NANITAL BANK | DOIWALA | NTBL0DOI092 |
3502004WL002253
| Credited |
16/06/2022
|
|
|
5
| Gan Bahadur(Self) UT-02-004-017-001/1580 | ST |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| THE NAINITAL BANK LIMITED | DOIWALA | NTBL0DOI092 |
3502004WL002253
| Credited |
16/06/2022
|
|
|
6
| Preeti(Self) UT-02-004-017-001/4296 | OTHER |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL002253
| Credited |
16/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |