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
| RUSTAM ALI(Self) UT-02-004-017-001/1876 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 175 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | DOIWALA | PUNB0060900 |
3502004WL008284
| Credited |
21/11/2018
|
|
|
2
| Vinod Prasad(Self) UT-02-004-017-001/1893 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL008284
| Credited |
21/11/2018
|
|
|
3
| Anita(Self) UT-02-004-017-001/689 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 175 |
1925
|
0
|
0
|
1925
| UCO BANK | Doiwala | UCBA0002898 |
3502004WL008284
| Credited |
21/11/2018
|
|
|
4
| Chandani(Self) UT-02-004-017-001/1900 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 175 |
1925
|
0
|
0
|
1925
| UCO BANK | Doiwala | UCBA0002898 |
3502004WL008284
| Credited |
21/11/2018
|
|
|
5
| Akash Deep(Self) UT-02-004-017-001/1902 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL008284
| Credited |
21/11/2018
|
|
|
6
| AJAY SINGH(Self) UT-02-004-017-001/1875 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL008284
| Credited |
21/11/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |