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
| Rajendri Devi(Wife) UT-02-004-048-001/17 | OTHER |
Haripur kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| URBAN CO-OPERATIVE BANK | ALMORA URBAN CO-OPERATIVE BANK LTD | 143 |
3502004WL009851
| Credited |
01/01/2021
|
|
|
2
| Dharmveer Singh(Son) UT-02-004-048-001/346 | OTHER |
Haripur kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| URBAN CO-OPERATIVE BANK | RAIWALA | 679 |
3502004WL009851
| Credited |
31/12/2020
|
|
|
3
| Sarojni(Wife) UT-02-004-048-001/36 | SC |
Haripur kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| URBAN CO-OPERATIVE BANK | RAIWALA | 679 |
3502004WL010797
| Credited |
19/01/2021
|
|
|
4
| Ram Pyari(Self) UT-02-004-048-001/161 | OTHER |
Haripur kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | RAIWALA | PUNB0092200 |
3502004WL009851
| Credited |
01/01/2021
|
|
|
5
| Kunwar Singh(Self) UT-02-004-048-001/25 | OTHER |
Haripur kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | RAIWALA | PUNB0092200 |
3502004WL010797
| Credited |
19/01/2021
|
|
|
6
| Bhole Ram(Self) UT-02-004-048-001/382 | OTHER |
Haripur kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| INDIAN OVERSEAS BANK | HARIDWAR | IOBA0001692 |
3502004WL009851
| Credited |
31/12/2020
|
|
|
7
| Deepa Lohani(Self) UT-02-004-048-001/343 | OTHER |
Haripur kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RAIWALA | SBIN0014149 |
3502004WL009851
| Credited |
01/01/2021
|
|
|
8
| Kamlesh(Self) UT-02-004-048-001/383 | OTHER |
Haripur kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | SHANTIKUNJ, HARIDWAR | PUNB0469400 |
3502004WL009851
| Credited |
01/01/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |