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
| Jodha singh(Self) UT-02-004-017-001/2185 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 182 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | DOIWALA | PUNB0060900 |
3502004WL005137
| Credited |
03/10/2019
|
|
|
2
| Kanta devi(Wife) UT-02-004-017-001/2185 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 182 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | DOIWALA | PUNB0060900 |
3502004WL005137
| Credited |
03/10/2019
|
|
|
3
| Bimla Devi(Self) UT-02-004-017-001/2635 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL005137
| Credited |
01/10/2019
|
|
|
4
| Laxman Singh Mahar(Self) UT-02-004-017-001/3053 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL005137
| Credited |
01/10/2019
|
|
|
5
| Manju Devi(Self) UT-02-004-017-001/2637 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 182 |
1820
|
0
|
0
|
1820
| IDBI BANK | DOIWALA | IBKL0001168 |
3502004WL005137
| Credited |
01/10/2019
|
|
|
6
| Sohan Singh(Self) UT-02-004-017-001/2638 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL005137
| Credited |
01/10/2019
|
|
|
7
| Poonam(Self) UT-02-004-017-001/2636 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL005137
| Credited |
01/10/2019
|
|
|
8
| Chitra Raturi(Self) UT-02-004-017-001/3055 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL005137
| Credited |
01/10/2019
|
|
|
9
| Sachin Parssad(Self) UT-02-004-017-001/3054 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL005137
| Credited |
01/10/2019
|
|
|
10
| Mohit Prasad(Self) UT-02-004-017-001/3056 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL005137
| Credited |
01/10/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |