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
| MAHESH(Self) UT-02-006-030-001/206 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL005381
| Credited |
20/07/2017
|
|
|
2
| BALA DEVI UT-02-006-030-001/206 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL005381
| Credited |
20/07/2017
|
|
|
3
| ASHOK KUMAR UT-02-006-030-001/218 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL005381
| Credited |
20/07/2017
|
|
|
4
| SANGEETA UT-02-006-030-001/219 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL005381
| Credited |
20/07/2017
|
|
|
5
| PARDUMAN SINGH UT-02-006-030-001/220 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL005381
| Credited |
20/07/2017
|
|
|
6
| SAVITA UT-02-006-030-001/220 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL005381
| Credited |
20/07/2017
|
|
|
7
| RAJESHWARI UT-02-006-030-001/224 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL005381
| Credited |
20/07/2017
|
|
|
8
| CHAMAN LAL(Self) UT-02-006-030-001/264 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL005381
| Credited |
20/07/2017
|
|
|
9
| MITHAN SINGH(Self) UT-02-006-030-001/265 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL005381
| Credited |
20/07/2017
|
|
|
10
| KUSHAMA DEVI(Wife) UT-02-006-030-001/218 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL005381
| Credited |
20/07/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |