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
| Devendra(Self) UT-02-004-022-003/781 | 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 |
3502004WL008268
| Credited |
03/01/2022
|
|
|
2
| Sanjana(Wife) UT-02-004-022-003/697 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | DOIWALA | SBIN0008000 |
3502004WL008268
| Credited |
02/01/2022
|
|
|
3
| Amrit lodhi(Brother) UT-02-004-022-003/701 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | DOODHALI | SBIN0RRUTGB |
3502004WL008268
| Credited |
02/01/2022
|
|
|
4
| Manoj Kumar(Self) UT-02-004-022-003/714 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | DOODHALI | SBIN0RRUTGB |
3502004WL008268
| Credited |
02/01/2022
|
|
|
5
| Rekha(Wife) UT-02-004-022-003/781 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | DOODHALI | SBIN0RRUTGB |
3502004WL008268
| Credited |
03/01/2022
|
|
|
6
| Diwakar(Self) UT-02-004-022-003/701 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | DOODHALI | SBIN0RRUTGB |
3502004WL008268
| Credited |
02/01/2022
|
|
|
7
| Vivek(Brother) UT-02-004-022-003/696 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | DOODHALI | SBIN0RRUTGB |
3502004WL008268
| Credited |
02/01/2022
|
|
|
8
| Vishal(Self) UT-02-004-022-003/697 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | DOODHALI | SBIN0RRUTGB |
3502004WL008268
| Credited |
02/01/2022
|
|
|
9
| soniya Pandey(Wife) UT-02-004-022-003/714 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | DOODHALI | SBIN0RRUTGB |
3502004WL008268
| Credited |
02/01/2022
|
|
|
10
| Vikas(Self) UT-02-004-022-003/696 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | DOODHALI | SBIN0RRUTGB |
3502004WL008268
| Credited |
02/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |