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
| Rajesh(Son) UT-02-004-017-001/243 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| URBAN CO-OPERATIVE BANK | DOIWALA | 705 |
3502004WL008518
| Credited |
26/11/2022
|
|
|
2
| Asha Devi(Self) UT-02-004-017-001/4001 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| URBAN CO-OPERATIVE BANK | DOIWALA | 705 |
3502004WL008518
| Credited |
26/11/2022
|
|
|
3
| Man Kumari(Self) UT-02-004-017-001/4002 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| URBAN CO-OPERATIVE BANK | DOIWALA | 705 |
3502004WL008518
| Credited |
26/11/2022
|
|
|
4
| Shivani Thapa(Self) UT-02-004-017-001/4018 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| URBAN CO-OPERATIVE BANK | DOIWALA | 705 |
3502004WL008518
| Credited |
26/11/2022
|
|
|
5
| vandana thapa(Self) UT-02-004-017-001/4019 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| URBAN CO-OPERATIVE BANK | DOIWALA | 705 |
3502004WL008518
| Credited |
26/11/2022
|
|
|
6
| Nirmala Devi(Wife) UT-02-004-017-001/1579 | ST |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| THE NAINITAL BANK LIMITED | DOIWALA | NTBL0DOI092 |
3502004WL008518
| Credited |
26/11/2022
|
|
|
7
| Gan Bahadur(Self) UT-02-004-017-001/1580 | ST |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| THE NAINITAL BANK LIMITED | DOIWALA | NTBL0DOI092 |
3502004WL008518
| Credited |
26/11/2022
|
|
|
8
| Savita(Self) UT-02-004-017-001/3999 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB NATIONAL BANK | DOIWALA | PUNB0060900 |
3502004WL008518
| Credited |
26/11/2022
|
|
|
9
| Mansura Thapa(Self) UT-02-004-017-001/4000 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL008518
| Credited |
26/11/2022
|
|
|
10
| Hafija(Self) UT-02-004-017-001/4025 | OTHER |
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| BANK OF BARODA | DOIWAL,DEHRADUN,UTTARAKHAND | BARB0DOIWAL |
3502004WL008518
| Credited |
26/11/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |