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
| Garbinder Singh(Self) UT-02-004-017-001/3064 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| URBAN CO-OPERATIVE BANK | DOIWALA | 705 |
3502004WL003456
| Credited |
22/07/2019
|
|
|
2
| Mahendra Singh(Self) UT-02-004-017-001/3070 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| URBAN CO-OPERATIVE BANK | DOIWALA | 705 |
3502004WL003456
| Credited |
22/07/2019
|
|
|
3
| Ratan Kaur(Self) UT-02-004-017-001/3068 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| URBAN CO-OPERATIVE BANK | DOIWALA | 705 |
3502004WL003456
| Credited |
22/07/2019
|
|
|
4
| Anoop Kumar(Self) UT-02-004-017-001/3069 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| PUNJAB & SIND BANK | DOIWALA, DEHRADUN | PSIB0020979 |
3502004WL003456
| Credited |
20/07/2019
|
|
|
5
| Rahul(Self) UT-02-004-017-001/3065 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| IDBI BANK | DOIWALA | IBKL0001168 |
3502004WL003456
| Credited |
20/07/2019
|
|
|
6
| Sushila(Wife) UT-02-004-017-001/674 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| UCO BANK | Doiwala | UCBA0002898 |
3502004WL003456
| Credited |
22/07/2019
|
|
|
7
| Poonam Devi(Wife) UT-02-004-017-001/683 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| UCO BANK | Doiwala | UCBA0002898 |
3502004WL003456
| Credited |
20/07/2019
|
|
|
8
| Kamla Negi(Self) UT-02-004-017-001/684 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| UCO BANK | Doiwala | UCBA0002898 |
3502004WL003456
| Credited |
22/07/2019
|
|
|
9
| Manu Kamboj(Self) UT-02-004-017-001/3066 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL003456
| Credited |
20/07/2019
|
|
|
10
| Simranjeet Singh(Self) UT-02-004-017-001/3067 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL003456
| Credited |
20/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |