क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SANGEETA DEVI(Wife) UT-02-006-030-005/204 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL007949
| Credited |
04/11/2020
|
|
|
2
| Chanda(Wife) UT-02-006-030-005/28 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL007949
| Credited |
04/11/2020
|
|
|
3
| Dharmender(Husband) UT-02-006-030-005/28 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL007949
| Credited |
04/11/2020
|
|
|
4
| GOMTI RAWAT(Wife) UT-02-006-030-001/132 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL007949
| Credited |
04/11/2020
|
|
|
5
| Asha(Daughter-in-Law) UT-02-006-030-001/14 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL007949
| Credited |
04/11/2020
|
|
|
6
| BABLI UT-02-006-030-001/208 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL007949
| Credited |
04/11/2020
|
|
|
7
| ARUNA UT-02-006-030-001/228 | OTHER |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL007949
| Credited |
04/11/2020
|
|
|
8
| SONU UT-02-006-030-001/229 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL007949
| Credited |
04/11/2020
|
|
|
9
| SARITA(Self) UT-02-006-030-004/195 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL007949
| Credited |
04/11/2020
|
|
|
10
| Sangita Chamoli(Self) UT-02-006-030-001/162 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL007949
| Credited |
04/11/2020
|
|
|
11
| ARJUN CHHETRI(Self) UT-02-006-030-002/258 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | DAV INTER COLLEGE | SBIN0010581 |
3502006WL007949
| Credited |
04/11/2020
|
|
|
12
| SHEELA CHHETRI(Wife) UT-02-006-030-002/258 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| PUNJAB NATIONAL BANK | PREM NAGAR, DEHRADUN | PUNB0469000 |
3502006WL007949
| Credited |
04/11/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 11 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |