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
| Leela Devi(Self) UT-02-004-017-001/2135 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL005137
| Credited |
01/10/2019
|
|
|
2
| Dharmanand Bijalwan(Self) UT-02-004-017-001/2138 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL005137
| Credited |
01/10/2019
|
|
|
3
| Priyanka Rani(Self) UT-02-004-017-001/2131 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 182 |
1820
|
0
|
0
|
1820
| IDBI BANK | DOIWALA | IBKL0001168 |
3502004WL005137
| Credited |
01/10/2019
|
|
|
4
| Bhagwati Prasad(Self) UT-02-004-017-001/2136 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 182 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL005137
| Credited |
03/10/2019
|
|
|
5
| Shashi Bijalwan(Self) UT-02-004-017-001/2134 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL005486
| Credited |
08/01/2020
|
|
|
6
| Parmeshwari Devi(Self) UT-02-004-017-001/2133 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL005137
| Credited |
01/10/2019
|
|
|
7
| Khushi Ram(Self) UT-02-004-017-001/2130 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL005137
| Credited |
01/10/2019
|
|
|
8
| Manju(Wife) UT-02-004-017-001/2130 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL005137
| Credited |
01/10/2019
|
|
|
9
| Sangeeta(Self) UT-02-004-017-001/2132 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL005137
| Credited |
01/10/2019
|
|
|
10
| Vidhya Devi(Self) UT-02-004-017-001/2137 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL005137
| Credited |
01/10/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |