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
| VIMLA DEVI UT-02-003-037-001/652 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502003WL008986
| Credited |
09/04/2020
|
|
|
2
| SULOCHNA UT-02-003-037-001/640 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| ORIENTAL BANK OF COMM. | DHARMAWALA | ORBC0101604 |
3502003WL008986
| Credited |
09/04/2020
|
|
|
3
| SURESH UT-02-003-037-001/653 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| ORIENTAL BANK OF COMM. | DHARMAWALA | ORBC0101604 |
3502003WL008986
| Credited |
09/04/2020
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |