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
| Bishan Singh(Self) UT-02-004-017-001/3513 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | DOIWALA | PUNB0060900 |
3502004WL001648
| Credited |
07/06/2023
|
|
|
2
| Santoshi Devi(Self) UT-02-004-017-001/3536 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | DOIWALA | PUNB0060900 |
3502004WL001648
| Credited |
07/06/2023
|
|
|
3
| Seeta devi(Self) UT-02-004-017-001/1891 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | DOIWALA | PUNB0060900 |
3502004WL001648
| Credited |
07/06/2023
|
|
|
4
| Chandra Mohan(Self) UT-02-004-017-001/3532 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| NANITAL BANK | DOIWALA | NTBL0DOI092 |
3502004WL001648
| Credited |
07/06/2023
|
|
|
5
| Vinod Singh(Self) UT-02-004-017-001/2100 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | DOIWALA | PUNB0060900 |
3502004WL001648
| Credited |
07/06/2023
|
|
|
6
| Sangita Devi(Wife) UT-02-004-017-001/3302 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL001648
| Credited |
07/06/2023
|
|
|
7
| Devsavari(Self) UT-02-004-017-001/3212 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL001648
| Credited |
07/06/2023
|
|
|
8
| Pinky(Self) UT-02-004-017-001/2099 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL001648
| Credited |
07/06/2023
|
|
|
9
| Priyanka(Self) UT-02-004-017-001/3299 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL001648
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |