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
| Kaman Thapa(Self) UT-02-004-017-001/4297 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| URBAN CO-OPERATIVE BANK | DOIWALA | 705 |
3502004WL009387
| Credited |
10/12/2022
|
|
|
2
| Babu lal(Self) UT-02-004-017-001/4298 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| URBAN CO-OPERATIVE BANK | DOIWALA | 705 |
3502004WL009387
| Credited |
10/12/2022
|
|
|
3
| Savitri Devi(Self) UT-02-004-017-001/5003 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | DOIWALA | PUNB0060900 |
3502004WL009387
| Credited |
10/12/2022
|
|
|
4
| Imran(Self) UT-02-004-017-001/4290 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| NANITAL BANK | DOIWALA | NTBL0DOI092 |
3502004WL009387
| Credited |
10/12/2022
|
|
|
5
| Rahul Thapa(Self) UT-02-004-017-001/4613 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| NANITAL BANK | DOIWALA | NTBL0DOI092 |
3502004WL009387
| Credited |
10/12/2022
|
|
|
6
| Imran(Self) UT-02-004-017-001/4668 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| NANITAL BANK | DOIWALA | NTBL0DOI092 |
3502004WL009387
| Credited |
10/12/2022
|
|
|
7
| Prem Bahadur(Self) UT-02-004-017-001/5004 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| THE NAINITAL BANK LIMITED | DOIWALA | NTBL0DOI092 |
3502004WL009387
| Credited |
10/12/2022
|
|
|
8
| Mishra Bano(Self) UT-02-004-017-001/4630 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL009387
| Credited |
10/12/2022
|
|
|
9
| Kiran Devi(Self) UT-02-004-017-001/4031 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BANK OF BARODA | DOIWAL,DEHRADUN,UTTARAKHAND | BARB0DOIWAL |
3502004WL009387
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |