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 |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | DOIWALA | PUNB0060900 |
3502004WL006807
| Credited |
21/11/2022
|
|
|
2
| Seeta devi(Self) UT-02-004-017-001/1891 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | DOIWALA | PUNB0060900 |
3502004WL006807
| Credited |
21/11/2022
|
|
|
3
| Gulab Singh(Self) UT-02-004-017-001/1042 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | Doiwala Dehradun | PUNB0146310 |
3502004WL006807
| Credited |
21/11/2022
|
|
|
4
| Vinod Singh(Self) UT-02-004-017-001/2100 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | DOIWALA | PUNB0060900 |
3502004WL006807
| Credited |
21/11/2022
|
|
|
5
| Sangita Devi(Wife) UT-02-004-017-001/3302 | 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 |
3502004WL006807
| Credited |
21/11/2022
|
|
|
6
| Manjeet Singh(Self) UT-02-004-017-001/3522 | 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 |
3502004WL006807
| Credited |
21/11/2022
|
|
|
7
| PRAMOD PAYAL(Self) UT-02-004-017-001/1890 | 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 |
3502004WL006807
| Credited |
21/11/2022
|
|
|
8
| Pinky(Self) UT-02-004-017-001/2099 | 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 |
3502004WL006807
| Credited |
21/11/2022
|
|
|
9
| Priyanka(Self) UT-02-004-017-001/3299 | 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 |
3502004WL006807
| Credited |
21/11/2022
|
|
|
10
| Pradeep Aswal(Self) UT-02-004-017-001/3521 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | DOIWALA | SBIN0RRUTGB |
3502004WL006807
| Credited |
21/11/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |