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
| SANGEETA DEVI(Wife) UT-02-006-030-005/204 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL000167
| Credited |
15/05/2020
|
|
|
2
| Anita Negi(Self) UT-02-006-030-001/70 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL000167
| Credited |
15/05/2020
|
|
|
3
| ARVIND NEGI(Husband) UT-02-006-030-001/76 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL000167
| Credited |
15/05/2020
|
|
|
4
| NEERAJ(Self) UT-02-006-030-005/211 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL000167
| Credited |
14/05/2020
|
|
|
5
| VANDANA(Wife) UT-02-006-030-005/211 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL000167
| Credited |
15/05/2020
|
|
|
6
| Kaushlya(Self) UT-02-006-030-001/13 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL000167
| Credited |
15/05/2020
|
|
|
7
| Babita(Self) UT-02-006-030-001/136 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL000167
| Credited |
15/05/2020
|
|
|
8
| Meena Devi(Self) UT-02-006-030-001/159 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL000167
| Credited |
15/05/2020
|
|
|
9
| Geeta(Self) UT-02-006-030-001/2 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL000167
| Credited |
15/05/2020
|
|
|
10
| SANNO NEGI UT-02-006-030-001/234 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL000167
| Credited |
15/05/2020
|
|
|
11
| SUBHASH(Husband) UT-02-006-030-001/234 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL000167
| Credited |
15/05/2020
|
|
|
12
| AARTI BISHT UT-02-006-030-001/2 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL000167
| Credited |
15/05/2020
|
|
|
13
| RANJEET SINGH(Husband) UT-02-006-030-001/159 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL000167
| Credited |
15/05/2020
|
|
|
14
| SUNIL NEGI(Self) UT-02-006-030-001/255 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL000167
| Credited |
15/05/2020
|
|
|
15
| MANJEET SINGH(Self) UT-02-006-030-005/205 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL000167
| Credited |
14/05/2020
|
|
|
16
| SWATI NEGI(Self) UT-02-006-030-001/253 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | BIRPUR, DEHRADUN | SBIN0003057 |
3502006WL000167
| Credited |
15/05/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |