क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Maneri(Wife) UT-02-003-041-001/62 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| MINI BANK OF VIKASNAGAR | Mini bank Herbertpur | 009 |
|
|
|
|
|
2
| Hajra(Self) UT-02-003-041-001/68 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| ORIENTAL BANK OF COMM. | OBC Herbertpur | 008 |
|
|
|
|
|
3
| Shakina(Wife) UT-02-003-041-001/71 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| ORIENTAL BANK OF COMM. | OBC Herbertpur | 008 |
|
|
|
|
|
4
| Meer Hasan(Self) UT-02-003-041-001/292 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | PNB Dhak. | 1072 |
|
|
|
|
|
5
| Naresh(Self) UT-02-003-041-001/234 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB & SIND BANK | HERBERTPUR | PSIB0000071 |
|
|
|
|
|
6
| Md. Israr(Self) UT-02-003-041-001/57 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | PNB Dhak. | 1072 |
|
|
|
|
|
7
| Md. Imran(Self) UT-02-003-041-001/55 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
|
|
|
|
|
8
| Roshan Kumar(Self) UT-02-003-041-001/98 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
|
|
|
|
|
9
| Firoj(Self) UT-02-003-041-001/315 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| ORIENTAL BANK OF COMM. | OBC Herbertpur | 008 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |