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
| SUKHPAL SINGH UT-02-003-037-001/617 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| PUNJAB & SIND BANK | HERBERTPUR | PSIB0000071 |
3502003WL000136
| Credited |
06/05/2021
|
|
|
2
| MAYA UT-02-003-037-001/616 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL000136
| Credited |
06/05/2021
|
|
|
3
| BABEETA UT-02-003-037-001/594 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| PUNJAB NATIONAL BANK | Dehradun Herbertpur | PUNB0120110 |
3502003WL000136
| Credited |
06/05/2021
|
|
|
4
| mamta devi UT-02-003-037-001/600 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| PUNJAB NATIONAL BANK | Dehradun Herbertpur | PUNB0120110 |
3502003WL000136
| Credited |
06/05/2021
|
|
|
5
| RAJ KUMARI UT-02-003-037-001/615 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| ORIENTAL BANK OF COMM. | DHARMAWALA | ORBC0101604 |
3502003WL000136
| Credited |
06/05/2021
|
|
|
6
| KAMLESH UT-02-003-037-001/608 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL000136
| Credited |
06/05/2021
|
|
|
7
| KAREHAN UT-02-003-037-001/608 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL000136
| Credited |
06/05/2021
|
|
|
8
| RESHMA DEVI UT-02-003-037-001/617 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| CENTRAL BANK OF INDIA | HERBERTPUR | CBIN0284029 |
3502003WL000136
| Credited |
06/05/2021
|
|
|
9
| SOTAN(Self) UT-02-003-037-001/566 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL000136
| Credited |
15/05/2021
|
|
|
10
| SANJU(Husband) UT-02-003-037-001/572 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| CENTRAL BANK OF INDIA | HERBERTPUR | CBIN0284029 |
3502003WL000136
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |