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
| Sushila(Wife) UT-02-004-017-001/674 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| UCO BANK | Doiwala | UCBA0002898 |
3502004WL006707
| Credited |
24/03/2020
|
|
|
2
| Poonam Devi(Wife) UT-02-004-017-001/683 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| UCO BANK | Doiwala | UCBA0002898 |
3502004WL006707
| Credited |
23/03/2020
|
|
|
3
| Pyara Singh(Self) UT-02-004-017-001/686 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| UCO BANK | Doiwala | UCBA0002898 |
3502004WL006707
| Credited |
24/03/2020
|
|
|
4
| Rajeshwari Devi(Wife) UT-02-004-017-001/686 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| UCO BANK | Doiwala | UCBA0002898 |
3502004WL006707
| Credited |
24/03/2020
|
|
|
5
| Purushottam(Self) UT-02-004-017-001/687 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| UCO BANK | Doiwala | UCBA0002898 |
3502004WL006707
| Credited |
24/03/2020
|
|
|
6
| Shaila Devi(Wife) UT-02-004-017-001/687 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| UCO BANK | Doiwala | UCBA0002898 |
3502004WL006707
| Credited |
24/03/2020
|
|
|
7
| Basanti(Wife) UT-02-004-017-001/688 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| UCO BANK | Doiwala | UCBA0002898 |
3502004WL006707
| Credited |
24/03/2020
|
|
|
8
| Anita(Self) UT-02-004-017-001/689 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| UCO BANK | Doiwala | UCBA0002898 |
3502004WL006707
| Credited |
24/03/2020
|
|
|
9
| Kalawati(Wife) UT-02-004-017-001/690 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| UCO BANK | Doiwala | UCBA0002898 |
3502004WL006707
| Credited |
23/03/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |