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
| Vimla devi(Self) UT-02-004-017-001/3530 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| URBAN CO-OPERATIVE BANK | DOIWALA | 705 |
3502004WL004340
| Credited |
17/08/2022
|
|
|
2
| Atma Ram(Self) UT-02-004-017-001/3665 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | DOIWALA | PUNB0060900 |
3502004WL004340
| Credited |
17/08/2022
|
|
|
3
| Anita(Self) UT-02-004-017-001/3578 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| IDBI BANK | DOIWALA | IBKL0001168 |
3502004WL004340
| Credited |
17/08/2022
|
|
|
4
| Dhanna Baloni(Self) UT-02-004-017-001/1901 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| IDBI BANK | DOIWALA | IBKL0001168 |
3502004WL004340
| Credited |
17/08/2022
|
|
|
5
| Suraj Singh(Self) UT-02-004-017-001/3525 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL004340
| Credited |
17/08/2022
|
|
|
6
| Mor Singh(Self) UT-02-004-017-001/3626 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL004340
| Credited |
17/08/2022
|
|
|
7
| Sanjay Singh(Self) UT-02-004-017-001/3543 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL004340
| Credited |
17/08/2022
|
|
|
8
| Akash Singh(Self) UT-02-004-017-001/3533 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL004340
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |