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
| kamlesh(Self) UT-02-003-037-001/682 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB & SIND BANK | HERBERTPUR | PSIB0000071 |
3502003WL001021
| Credited |
02/06/2020
|
|
|
2
| KANHAIYA UT-02-003-037-001/613 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502003WL001021
| Credited |
02/06/2020
|
|
|
3
| manjeeta(Wife) UT-02-003-037-001/680 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502003WL001021
| Credited |
02/06/2020
|
|
|
4
| REENA DEVI UT-02-003-037-001/614 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| ORIENTAL BANK OF COMM. | HERBERTPUR | ORBC0101201 |
3502003WL001021
| Credited |
02/06/2020
|
|
|
5
| fakeer chand(Self) UT-02-003-037-001/679 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| ORIENTAL BANK OF COMM. | HERBERTPUR | ORBC0101201 |
3502003WL001021
| Credited |
02/06/2020
|
|
|
6
| mamta devi UT-02-003-037-001/600 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | Dehradun Herbertpur | PUNB0120110 |
3502003WL001021
| Credited |
02/06/2020
|
|
|
7
| RADHA UT-02-003-037-001/612 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| ORIENTAL BANK OF COMM. | DHARMAWALA | ORBC0101604 |
3502003WL001021
| Credited |
02/06/2020
|
|
|
8
| roshna devi(Wife) UT-02-003-037-001/681 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| ORIENTAL BANK OF COMM. | DHARMAWALA | ORBC0101604 |
3502003WL001021
| Credited |
02/06/2020
|
|
|
9
| MUKESH UT-02-003-037-001/670 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| ORIENTAL BANK OF COMM. | DHARMAWALA | ORBC0101604 |
3502003WL001021
| Credited |
02/06/2020
|
|
|
10
| ANIL UT-02-003-037-001/673 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL001021
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 1 | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |