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
| Babita(Self) UT-02-006-030-001/136 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL002558
| Credited |
27/06/2022
|
|
|
2
| PRAMILA(Wife) UT-02-006-030-001/140 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL002558
| Credited |
27/06/2022
|
|
|
3
| Munni Devi(Self) UT-02-006-030-001/158 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL002558
| Credited |
27/06/2022
|
|
|
4
| Meena Devi(Self) UT-02-006-030-001/159 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL002558
| Credited |
27/06/2022
|
|
|
5
| Geeta(Self) UT-02-006-030-001/2 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL002558
| Credited |
27/06/2022
|
|
|
6
| BABLI UT-02-006-030-001/208 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL002558
| Credited |
27/06/2022
|
|
|
7
| Sachin Negi(Self) UT-02-006-030-001/121 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL002558
| Credited |
27/06/2022
|
|
|
8
| AARTI BISHT UT-02-006-030-001/2 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL002558
| Credited |
27/06/2022
|
|
|
9
| ASHISH(Son) UT-02-006-030-001/119 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | PREM NAGAR, DEHRADUN | PUNB0469000 |
3502006WL002558
| Credited |
27/06/2022
|
|
|
10
| VIMLA DEVI(Mother) UT-02-006-030-001/119 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB NATIONAL BANK | PREM NAGAR, DEHRADUN | PUNB0469000 |
3502006WL002558
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 2 | 8 | 10 | 10 | 10 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |