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
| SANNO NEGI UT-02-006-030-001/234 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL004089
| Credited |
29/04/2016
|
|
|
2
| MALA DEVI UT-02-006-030-001/235 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL004089
| Credited |
29/04/2016
|
|
|
3
| SANGEETA NEGI UT-02-006-030-001/236 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL004089
| Credited |
29/04/2016
|
|
|
4
| Anita Negi(Self) UT-02-006-030-001/70 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL004089
| Credited |
29/04/2016
|
|
|
5
| ARVIND NEGI(Husband) UT-02-006-030-001/76 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL004089
| Credited |
29/04/2016
|
|
|
6
| RAJNI(Wife) UT-02-006-030-005/189 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL004089
| Credited |
29/04/2016
|
|
|
7
| SHAMSHER SINGH(Self) UT-02-006-030-005/191 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL004089
| Credited |
29/04/2016
|
|
|
8
| Shivani(Self) UT-02-006-030-005/79 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL004089
| Credited |
29/04/2016
|
|
|
9
| SHALINI NEGI(Daughter) UT-02-006-030-005/79 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL004089
| Credited |
29/04/2016
|
|
|
10
| Urmila Devi(Self) UT-02-006-030-001/76 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL004089
| Credited |
29/04/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |