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
| Kaushal Kumar(Self) UT-02-004-017-001/4237 | OTHER |
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| URBAN CO-OPERATIVE BANK | DOIWALA | 705 |
3502004WL000098
| Credited |
06/05/2021
|
|
|
2
| Rajkumari(Self) UT-02-004-017-001/3042 | OTHER |
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DOIWALA | PUNB0060900 |
3502004WL000098
| Credited |
06/05/2021
|
|
|
3
| Menka(Self) UT-02-004-017-001/4234 | OTHER |
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DOIWALA | PUNB0060900 |
3502004WL000098
| Credited |
06/05/2021
|
|
|
4
| Rachana(Self) UT-02-004-017-001/3040 | OTHER |
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DOIWALA | PUNB0060900 |
3502004WL000098
| Credited |
06/05/2021
|
|
|
5
| Seema Kumari(Self) UT-02-004-017-001/4236 | OTHER |
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DOIWALA | PUNB0060900 |
3502004WL000098
| Credited |
06/05/2021
|
|
|
6
| Sandeep Kumar(Self) UT-02-004-017-001/1774 | OTHER |
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| ORIENTAL BANK OF COMM. | DOIWALA-DEHRADUN | ORBC0101463 |
3502004WL000098
| Credited |
06/05/2021
|
|
|
7
| Meera Devi(Self) UT-02-004-017-001/4239 | OTHER |
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL000098
| Credited |
06/05/2021
|
|
|
8
| Priyanka(Self) UT-02-004-017-001/4235 | OTHER |
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL000098
| Credited |
06/05/2021
|
|
|
9
| Simranjeet Singh(Self) UT-02-004-017-001/3067 | OTHER |
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL000098
| Credited |
06/05/2021
|
|
|
10
| Babita(Wife) UT-02-004-017-001/2892 | OTHER |
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL000098
| Credited |
06/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |