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
| MEHAR CHAND UT-02-003-037-001/306 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL009290
| Credited |
10/04/2020
|
|
|
2
| RAM CHANDAR UT-02-003-037-001/443 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL009290
| Credited |
10/04/2020
|
|
|
3
| RAMESH UT-02-003-037-001/516 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL009290
| Credited |
08/04/2020
|
|
|
4
| Urmila UT-02-003-037-001/472 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| PUNJAB NATIONAL BANK | Dehradun Herbertpur | PUNB0120110 |
3502003WL009290
| Credited |
07/04/2020
|
|
|
5
| Somti UT-02-003-037-001/382 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL009290
| Credited |
07/04/2020
|
|
|
6
| vinod kumar UT-02-003-037-001/602 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| PUNJAB NATIONAL BANK | Dehradun Herbertpur | PUNB0120110 |
3502003WL009290
| Credited |
07/04/2020
|
|
|
7
| Bindra(Wife) UT-02-003-037-001/535 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| PUNJAB NATIONAL BANK | Dehradun Herbertpur | PUNB0120110 |
3502003WL009290
| Credited |
07/04/2020
|
|
|
8
| SHIV CHAND UT-02-003-037-001/445 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
11
| 182 |
2002
|
0
|
0
|
2002
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL009290
| Credited |
07/04/2020
|
|
|
9
| BINDRA UT-02-003-037-001/419 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| ORIENTAL BANK OF COMM. | DHARMAWALA | ORBC0101604 |
3502003WL009290
| Credited |
06/04/2020
|
|
|
10
| RAMPAL SINGH UT-02-003-037-001/596 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL009290
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |