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
| SUNIL UT-02-003-041-001/435 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL005325
| Credited |
10/11/2021
|
|
|
2
| BALIYA UT-02-003-041-001/437 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL005325
| Credited |
10/11/2021
|
|
|
3
| RIJWAN UT-02-003-041-001/436 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL005325
| Credited |
10/11/2021
|
|
|
4
| RAJAN UT-02-003-041-001/431 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL005325
| Credited |
10/11/2021
|
|
|
5
| RAGHUVEER UT-02-003-041-001/434 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL005325
| Credited |
10/11/2021
|
|
|
6
| DILDAR UT-02-003-041-001/438 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | HERBERTPUR | CBIN0284029 |
3502003WL005325
| Credited |
10/11/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |