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
| Rahul Kumar(Self) UT-02-004-017-001/4177 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| DISTRICT CO-OPERATIVE BANK | DISTT COOP BANK DOIWALA | 142 |
3502004WL009383
| Credited |
10/12/2022
|
|
|
2
| Rohit Kumar(Self) UT-02-004-017-001/2597 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| URBAN CO-OPERATIVE BANK | DOIWALA | 705 |
3502004WL009383
| Credited |
10/12/2022
|
|
|
3
| Moti Lal(Self) UT-02-004-017-001/4965 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | DOIWALA | PUNB0060900 |
3502004WL009383
| Credited |
10/12/2022
|
|
|
4
| Harmeet Singh(Self) UT-02-004-017-001/1417 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| NANITAL BANK | DOIWALA | NTBL0DOI092 |
3502004WL009383
| Credited |
10/12/2022
|
|
|
5
| Balvindar Kaur(Self) UT-02-004-017-001/4908 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| THE NAINITAL BANK LIMITED | DOIWALA | NTBL0DOI092 |
3502004WL009383
| Credited |
10/12/2022
|
|
|
6
| Malkeet Kaur Saini(Self) UT-02-004-017-001/4989 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL009383
| Credited |
10/12/2022
|
|
|
7
| Shilpa(Daughter) UT-02-004-017-001/4909 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL009383
| Credited |
10/12/2022
|
|
|
8
| Akash(Self) UT-02-004-017-001/4180 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL009383
| Credited |
10/12/2022
|
|
|
9
| Shanti(Self) UT-02-004-017-001/2488 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BANK OF BARODA | DOIWAL,DEHRADUN,UTTARAKHAND | BARB0DOIWAL |
3502004WL009383
| Credited |
10/12/2022
|
|
|
10
| Manjeet Kaur(Wife) UT-02-004-017-001/4983 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| UTTRANCHAL GRAMIN BANK | DOIWALA | SBIN0RRUTGB |
3502004WL009383
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |