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
| 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 |
3502004WL004243
| Credited |
19/08/2019
|
|
|
2
| 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 |
3502004WL004243
| Credited |
19/08/2019
|
|
|
3
| Durga Dutt(Self) UT-02-004-017-001/691 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 182 |
1456
|
0
|
0
|
1456
| UCO BANK | Doiwala | UCBA0002898 |
3502004WL004243
| Credited |
19/08/2019
|
|
|
4
| Binni(Wife) UT-02-004-017-001/691 | 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 |
3502004WL004243
| Credited |
19/08/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |