क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| REKHA UT-02-003-037-001/688 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL000305
| Credited |
18/05/2020
|
|
|
2
| SAPNA UT-02-003-037-001/687 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL000305
| Credited |
18/05/2020
|
|
|
3
| Jitar Singh(Self) UT-02-003-037-001/74 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | Dehradun Herbertpur | PUNB0120110 |
3502003WL000305
| Credited |
16/05/2020
|
|
|
4
| SOMPAL UT-02-003-037-001/688 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| ORIENTAL BANK OF COMM. | DHARMAWALA | ORBC0101604 |
3502003WL000305
| Credited |
16/05/2020
|
|
|
5
| SONU UT-02-003-037-001/687 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| ORIENTAL BANK OF COMM. | DHARMAWALA | ORBC0101604 |
3502003WL000305
| Credited |
16/05/2020
|
|
|
6
| BABU RAM UT-02-003-037-001/686 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL000305
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |