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
| Shyam Lal(Self) UT-02-004-017-001/2505 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 204 |
1836
|
0
|
0
|
1836
| PUNJAB NATIONAL BANK | DOIWALA | PUNB0060900 |
3502004WL003518
| Credited |
10/11/2021
|
|
|
2
| Kamal Kumar(Self) UT-02-004-017-001/2443 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | DOIWALA | PUNB0060900 |
3502004WL003518
| Credited |
10/11/2021
|
|
|
3
| Harmeet Singh(Self) UT-02-004-017-001/1417 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| NANITAL BANK | DOIWALA | NTBL0DOI092 |
3502004WL003518
| Credited |
10/11/2021
|
|
|
4
| Neha Kumari(Self) UT-02-004-017-001/2461 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB & SIND BANK | DOIWALA, DEHRADUN | PSIB0020979 |
3502004WL003518
| Credited |
10/11/2021
|
|
|
5
| Anchal(Self) UT-02-004-017-001/2676 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL003518
| Credited |
10/11/2021
|
|
|
6
| Shalu(Self) UT-02-004-017-001/2447 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL003518
| Credited |
10/11/2021
|
|
|
7
| Harjindar Singh(Self) UT-02-004-017-001/2740 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL003518
| Credited |
10/11/2021
|
|
|
8
| Sachin Kumar(Self) UT-02-004-017-001/2456 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | DOIWAL,DEHRADUN,UTTARAKHAND | BARB0DOIWAL |
3502004WL003518
| Credited |
10/11/2021
|
|
|
9
| Anchal(Self) UT-02-004-017-001/2682 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | DOIWAL,DEHRADUN,UTTARAKHAND | BARB0DOIWAL |
3502004WL003518
| Credited |
10/11/2021
|
|
|
10
| Dharm Pal(Self) UT-02-004-017-001/2683 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | DOIWAL,DEHRADUN,UTTARAKHAND | BARB0DOIWAL |
3502004WL003518
| Credited |
10/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 10 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |