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
| Pooja(Self) UT-02-004-017-001/4242 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | DOIWALA | PUNB0060900 |
3502004WL011292
| Credited |
03/04/2022
|
|
|
2
| Sandeep Prasad Baloni(Self) UT-02-004-017-001/1865 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB & SIND BANK | DOIWALA, DEHRADUN | PSIB0020979 |
3502004WL011292
| Credited |
03/04/2022
|
|
|
3
| Ruby Devi(Self) UT-02-004-017-001/4252 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| IDBI BANK | DOIWALA | IBKL0001168 |
3502004WL011292
| Credited |
03/04/2022
|
|
|
4
| Aman(Self) UT-02-004-017-001/4255 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| IDBI BANK | DOIWALA | IBKL0001168 |
3502004WL011292
| Credited |
03/04/2022
|
|
|
5
| Vandana(Self) UT-02-004-017-001/1867 | OTHER |
|
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 |
3502004WL011292
| Credited |
03/04/2022
|
|
|
6
| Annu Devi(Self) UT-02-004-017-001/4256 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| UCO BANK | Doiwala | UCBA0002898 |
3502004WL011292
| Credited |
03/04/2022
|
|
|
7
| Lalit(Self) UT-02-004-017-001/4244 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL011292
| Credited |
03/04/2022
|
|
|
8
| Dinesh Kumar(Husband) UT-02-004-017-001/2232 | OTHER |
|
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 |
3502004WL011292
| Credited |
03/04/2022
|
|
|
9
| Shivani Kumari(Self) UT-02-004-017-001/4258 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL011292
| Credited |
03/04/2022
|
|
|
10
| Muhammad Akram(Self) UT-02-004-017-001/170 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | DOIWAL,DEHRADUN,UTTARAKHAND | BARB0DOIWAL |
3502004WL011292
| Credited |
04/04/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 6 | 6 | 6 | 0 | 6 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |