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
| Munni Devi(Self) UT-02-006-030-001/158 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL006528
| Credited |
30/08/2018
|
|
|
2
| SONIA UT-02-006-030-001/217 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL006528
| Credited |
30/08/2018
|
|
|
3
| RAM BACHAN(Self) UT-02-006-030-001/270 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL006528
| Credited |
30/08/2018
|
|
|
4
| REKHA DEVI UT-02-006-030-001/65 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL006528
| Credited |
30/08/2018
|
|
|
5
| KAILASH(Self) UT-02-006-030-001/242 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL006528
| Credited |
30/08/2018
|
|
|
6
| Hukum Singh(Self) UT-02-006-030-001/25 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL006528
| Credited |
30/08/2018
|
|
|
7
| ASHISH(Son) UT-02-006-030-001/119 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 175 |
1750
|
0
|
0
|
1750
| PUNJAB NATIONAL BANK | PREM NAGAR, DEHRADUN | PUNB0469000 |
3502006WL006528
| Credited |
30/08/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 3 | 0 | | | | | | | | | | | | | | |