क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Bal Singh Bisht(Self) UT-02-004-017-001/2128 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| PUNJAB NATIONAL BANK | DOIWALA | PUNB0060900 |
3502004WL014704
| Credited |
30/04/2021
|
|
|
2
| Priyanka Rani(Self) UT-02-004-017-001/2131 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| IDBI BANK | DOIWALA | IBKL0001168 |
3502004WL014704
| Credited |
29/04/2021
|
|
|
3
| Bhagwati Prasad(Self) UT-02-004-017-001/2136 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL014704
| Credited |
30/04/2021
|
|
|
4
| Laxmi Devi(Self) UT-02-004-017-001/2129 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL014704
| Credited |
29/04/2021
|
|
|
5
| Parmeshwari Devi(Self) UT-02-004-017-001/2133 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL014704
| Credited |
29/04/2021
|
|
|
6
| Khushi Ram(Self) UT-02-004-017-001/2130 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL014704
| Credited |
29/04/2021
|
|
|
7
| Sangeeta(Self) UT-02-004-017-001/2132 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL014704
| Credited |
29/04/2021
|
|
|
8
| Vidhya Devi(Self) UT-02-004-017-001/2137 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL014704
| Credited |
29/04/2021
|
|
|
9
| Kalam Singh(Self) UT-02-004-017-001/2127 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | DOIWAL,DEHRADUN,UTTARAKHAND | BARB0DOIWAL |
3502004WL014704
| Credited |
30/04/2021
|
|
|
10
| Rinki(Self) UT-02-004-017-001/1888 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| UTTRANCHAL GRAMIN BANK | Tarli Jolly | SBIN0RRUTGB |
3502004WL014704
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |