क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Sandeep Prasad Baloni(Self) UT-02-004-017-001/1865 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| PUNJAB & SIND BANK | DOIWALA, DEHRADUN | PSIB0020979 |
3502004WL001299
| Credited |
08/06/2020
|
|
|
2
| Sanjay Baloni(Wife) UT-02-004-017-001/1865 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| PUNJAB & SIND BANK | DOIWALA, DEHRADUN | PSIB0020979 |
3502004WL001299
| Credited |
08/06/2020
|
|
|
3
| Anoop Kumar(Self) UT-02-004-017-001/3069 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| PUNJAB & SIND BANK | DOIWALA, DEHRADUN | PSIB0020979 |
3502004WL001299
| Credited |
08/06/2020
|
|
|
4
| Laxman Singh Mahar(Self) UT-02-004-017-001/3053 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL001299
| Credited |
09/06/2020
|
|
|
5
| Vandana(Self) UT-02-004-017-001/1867 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL001299
| Credited |
08/06/2020
|
|
|
6
| Vinod Prasad(Self) UT-02-004-017-001/1893 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL001299
| Credited |
08/06/2020
|
|
|
7
| Shashi Bijalwan(Self) UT-02-004-017-001/2134 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL001299
| Credited |
09/06/2020
|
|
|
8
| Sachin Parssad(Self) UT-02-004-017-001/3054 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL001299
| Credited |
09/06/2020
|
|
|
9
| Mohit Prasad(Self) UT-02-004-017-001/3056 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL001299
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |