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
| Mohan Singh(Self) UT-02-004-017-001/1887 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | DOIWALA | PUNB0060900 |
3502004WL011650
| Credited |
22/02/2018
|
|
|
2
| Seeta devi(Self) UT-02-004-017-001/1891 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | DOIWALA | PUNB0060900 |
3502004WL011650
| Credited |
22/02/2018
|
|
|
3
| Puran singh(Husband) UT-02-004-017-001/1891 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | DOIWALA | PUNB0060900 |
3502004WL011650
| Credited |
22/02/2018
|
|
|
4
| Parul(Self) UT-02-004-017-001/1892 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| IDBI BANK | DOIWALA | IBKL0001168 |
3502004WL011650
| Credited |
22/02/2018
|
|
|
5
| Bablu kamboj(Husband) UT-02-004-017-001/1892 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| IDBI BANK | DOIWALA | IBKL0001168 |
3502004WL011650
| Credited |
22/02/2018
|
|
|
6
| Uttam Singh(Self) UT-02-004-017-001/1894 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | DOIWALA | PUNB0060900 |
3502004WL011650
| Credited |
22/02/2018
|
|
|
7
| Vinod Prasad(Self) UT-02-004-017-001/1893 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL011650
| Credited |
22/02/2018
|
|
|
8
| PRAMOD PAYAL(Self) UT-02-004-017-001/1890 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL011650
| Credited |
22/02/2018
|
|
|
9
| Manju devi(Self) UT-02-004-017-001/1889 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL011650
| Credited |
22/02/2018
|
|
|
10
| Rinki(Self) UT-02-004-017-001/1888 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| UTTRANCHAL GRAMIN BANK | Tarli Jolly | SBIN0RRUTGB |
3502004WL011650
| Credited |
22/02/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |