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
| MADAN UT-02-003-037-001/667 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| PUNJAB & SIND BANK | HERBERTPUR | PSIB0000071 |
3502003WL007767
| Credited |
22/12/2021
|
|
|
2
| kamlesh(Self) UT-02-003-037-001/682 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| PUNJAB & SIND BANK | HERBERTPUR | PSIB0000071 |
3502003WL007767
| Credited |
22/12/2021
|
|
|
3
| KANTA UT-02-003-037-001/641 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL007767
| Credited |
22/12/2021
|
|
|
4
| RITTHO DEVI UT-02-003-037-001/662 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| ORIENTAL BANK OF COMM. | DHARMAWALA | ORBC0101604 |
3502003WL007767
| Credited |
22/12/2021
|
|
|
5
| SOMPAL UT-02-003-037-001/688 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| ORIENTAL BANK OF COMM. | DHARMAWALA | ORBC0101604 |
3502003WL007767
| Credited |
22/12/2021
|
|
|
6
| JAGGO UT-02-003-037-001/667 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL007767
| Credited |
22/12/2021
|
|
|
7
| BABU RAM UT-02-003-037-001/686 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL007767
| Credited |
22/12/2021
|
|
|
8
| mella ram UT-02-003-037-001/634 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL007767
|
|
|
|
|
9
| SANDEEP UT-02-003-037-001/690 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL007767
| Credited |
22/12/2021
|
|
|
10
| GIAN SINGH UT-02-003-037-001/662 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| ALLAHABAD BANK | VIKAS NAGAR | ALLA0212309 |
3502003WL007767
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |