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
| Kusum Uniyal(Self) UT-02-004-011-005/101 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | BHANIAWALA DEHRADUN | PUNB0723200 |
3502004WL001194
| Credited |
25/05/2022
|
|
|
2
| Pream Bala(Self) UT-02-004-011-001/112 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL001194
| Credited |
25/05/2022
|
|
|
3
| Jasveer Singh(Son) UT-02-004-011-002/10 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| IDBI BANK | DOIWALA | IBKL0001168 |
3502004WL001194
| Credited |
25/05/2022
|
|
|
4
| Babita(Self) UT-02-004-011-002/188 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIAN OVERSEAS BANK | BHANIAWALA | IOBA0002503 |
3502004WL001194
| Credited |
25/05/2022
|
|
|
5
| Trilok Singh(Self) UT-02-004-011-005/106 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIAN OVERSEAS BANK | BHANIAWALA | IOBA0002503 |
3502004WL001194
| Credited |
25/05/2022
|
|
|
6
| Laxshman Singh(Self) UT-02-004-011-001/107 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | Tarli Jolly | SBIN0RRUTGB |
3502004WL001194
| Credited |
25/05/2022
|
|
|
7
| Sonam Bhandari(Self) UT-02-004-011-001/175 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | BHANIAWALA DEHRADUN | PUNB0723200 |
3502004WL001194
| Credited |
25/05/2022
|
|
|
8
| Kuldeep Chand(Self) UT-02-004-011-001/182 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | BHANIAWALA DEHRADUN | PUNB0723200 |
3502004WL001194
| Credited |
25/05/2022
|
|
|
9
| Suman Devi(Self) UT-02-004-011-005/110 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | BHANIAWALA DEHRADUN | PUNB0723200 |
3502004WL001194
| Credited |
25/05/2022
|
|
|
10
| Shalini(Self) UT-02-004-011-001/106 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | Tarli Jolly | SBIN0RRUTGB |
3502004WL001194
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |