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
| MAMTA(Wife) UT-02-006-030-001/129 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL000588
| Credited |
12/05/2023
|
|
|
2
| Asha(Daughter-in-Law) UT-02-006-030-001/14 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL000588
| Credited |
12/05/2023
|
|
|
3
| SONI DEVI UT-02-006-030-001/143 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL000588
| Credited |
12/05/2023
|
|
|
4
| Mamta(Self) UT-02-006-030-001/171 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL000588
| Credited |
12/05/2023
|
|
|
5
| Geeta(Self) UT-02-006-030-001/2 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL000588
| Credited |
12/05/2023
|
|
|
6
| BABLI UT-02-006-030-001/208 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL000588
| Credited |
12/05/2023
|
|
|
7
| SONIYA(Self) UT-02-006-030-001/291 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL000588
| Credited |
12/05/2023
|
|
|
8
| Shiv Singh(Self) UT-02-006-030-001/170 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL000588
| Credited |
12/05/2023
|
|
|
9
| Geeta Negi(Self) UT-02-006-030-001/75 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL000588
| Credited |
12/05/2023
|
|
|
10
| RANI BISHT(Self) UT-02-006-030-001/298 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | IMA DEHRADUN | SBIN0000739 |
3502006WL000588
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 10 | 6 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |