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
| Laxman Singh Mahar(Self) UT-02-004-017-001/3053 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL010763
| Credited |
12/01/2023
|
|
|
2
| Uttam Singh(Self) UT-02-004-017-001/1894 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | DOIWALA | PUNB0060900 |
3502004WL010763
| Credited |
12/01/2023
|
|
|
3
| Reena(Self) UT-02-004-017-001/3629 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 213 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | Doiwala Dehradun | PUNB0146310 |
3502004WL010763
| Credited |
12/01/2023
|
|
|
4
| Rakhi(Wife) UT-02-004-017-001/838 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 213 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | Doiwala Dehradun | PUNB0146310 |
3502004WL010763
| Credited |
12/01/2023
|
|
|
5
| Devsavari(Self) UT-02-004-017-001/3212 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL010763
| Credited |
12/01/2023
|
|
|
6
| Rajeshwari Devi(Wife) UT-02-004-017-001/686 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 213 |
1704
|
0
|
0
|
1704
| UCO BANK | Doiwala | UCBA0002898 |
3502004WL010763
| Credited |
12/01/2023
|
|
|
7
| Harish Chander(Self) UT-02-004-017-001/2238 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL010763
| Credited |
12/01/2023
|
|
|
8
| Arti Kaintura(Self) UT-02-004-017-001/5145 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | GOOLARDOGI | SBIN0006567 |
3502004WL010763
| Credited |
12/01/2023
|
|
|
9
| Manju devi(Self) UT-02-004-017-001/1889 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL010763
| Credited |
12/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |