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
| 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 |
3502006WL001429
| Credited |
09/08/2016
|
|
|
2
| BABLI UT-02-006-030-001/208 | 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 |
3502006WL001429
| Credited |
09/08/2016
|
|
|
3
| REETA(Self) UT-02-006-030-001/247 | 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 |
3502006WL001429
| Credited |
09/08/2016
|
|
|
4
| Neelam(Wife) UT-02-006-030-001/12 | 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 |
3502006WL001429
| Credited |
09/08/2016
|
|
|
5
| GAJENDAR SINGH(Self) UT-02-006-030-001/249 | 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 |
3502006WL001429
| Credited |
09/08/2016
|
|
|
6
| Shobha UT-02-006-030-001/17 | 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 |
3502006WL001429
| Credited |
09/08/2016
|
|
|
7
| Vinod UT-02-006-030-001/17 | 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 |
3502006WL001429
| Credited |
09/08/2016
|
|
|
8
| PRATIMA SHARMA(Self) UT-02-006-030-001/248 | 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 |
3502006WL001429
| Credited |
09/08/2016
|
|
|
9
| MANISH KUMAR(Self) UT-02-006-030-001/250 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | PREMNAGAR | SBIN0RRUTGB |
3502006WL001429
| Credited |
09/08/2016
|
|
|
10
| Sheela Devi(Self) UT-02-006-030-001/1 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | PREMNAGAR | SBIN0RRUTGB |
3502006WL001429
| Credited |
09/08/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |