क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| अल्का(Wife) UT-03-006-018-002/299 | OTHER |
गिधोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503006WL003982
| Credited |
20/07/2019
|
|
|
2
| शकुन्तला(Self) UT-03-006-018-002/794 | OTHER |
गिधोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503006WL003982
| Credited |
20/07/2019
|
|
|
3
| ममता(Self) UT-03-006-018-002/795 | OTHER |
गिधोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503006WL003982
| Credited |
20/07/2019
|
|
|
4
| संदीप(Husband) UT-03-006-018-002/744 | SC |
गिधोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL015319
| Credited |
24/07/2020
|
|
|
5
| कोमल(Wife) UT-03-006-018-002/541 | OTHER |
गिधोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL003982
| Credited |
20/07/2019
|
|
|
6
| सुनीता(Self) UT-03-006-018-002/796 | OTHER |
गिधोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL003982
| Credited |
20/07/2019
|
|
|
7
| Shanti(Mother) UT-03-006-018-002/580 | OTHER |
गिधोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL003982
| Credited |
20/07/2019
|
|
|
8
| जसवीर(Self) UT-03-006-018-002/229 | OTHER |
गिधोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL003982
| Credited |
20/07/2019
|
|
|
9
| सोना देवी(Wife) UT-03-006-018-002/726 | OTHER |
गिधोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | LAKSAR | PUNB0413200 |
3503006WL003982
| Credited |
20/07/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |