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
| Anita(Wife) UT-02-006-030-005/21 | 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
| SHALINI NEGI(Daughter) UT-02-006-030-005/79 | 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
|
|
|
3
| Dimple Thapa(Self) UT-02-006-030-005/176 | 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
|
|
|
4
| Suresh Pundir(Self) UT-02-006-030-005/20 | 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
|
|
|
5
| HARISH KUMAR(Self) UT-02-006-030-005/210 | 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
|
|
|
6
| SANDHAYA DEVI(Wife) UT-02-006-030-005/244 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL006528
| Credited |
30/08/2018
|
|
|
7
| Ruchi Devi(Self) UT-02-006-030-005/27 | 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
|
|
|
8
| Govind singh(Self) UT-02-006-030-005/36 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| CENTRAL BANK OF INDIA | CAMBRIAN HALL SCHOOL | CBIN0283282 |
3502006WL006528
| Credited |
30/08/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 3 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |