क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Bhim Singh(Self) UT-02-003-008-001/105 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
3502003WL000726
|
|
|
|
|
2
| Kamles(Wife) UT-02-003-008-001/141 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
3502003WL000726
|
|
|
|
|
3
| Ramesh(Self) UT-02-003-008-001/161 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502003WL000726
| Credited |
20/05/2021
|
|
|
4
| Mam Chand(Self) UT-02-003-008-001/162 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502003WL000726
| Credited |
26/05/2021
|
|
|
5
| Santosh Devi(Wife) UT-02-003-008-001/104 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | HERBERTPUR CHRISTIAL HOSPITAL | PUNB0618800 |
3502003WL000726
| Credited |
20/05/2021
|
|
|
6
| Shyam Devi(Wife) UT-02-003-008-001/157 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | HERBERTPUR CHRISTIAL HOSPITAL | PUNB0618800 |
3502003WL000726
| Credited |
26/05/2021
|
|
|
7
| Ganesh(Self) UT-02-003-008-001/163 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | HERBERTPUR CHRISTIAL HOSPITAL | PUNB0618800 |
3502003WL000726
| Credited |
26/05/2021
|
|
|
8
| Vimla(Wife) UT-02-003-008-001/143 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | HERBERTPUR CHRISTIAL HOSPITAL | PUNB0618800 |
3502003WL000726
| Credited |
26/05/2021
|
|
|
9
| Renu(Wife) UT-02-003-008-001/138 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | HERBERTPUR CHRISTIAL HOSPITAL | PUNB0618800 |
3502003WL000726
| Credited |
20/05/2021
|
|
|
10
| Devendra Thapa(Self) UT-02-003-008-001/141 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | HERBERTPUR CHRISTIAL HOSPITAL | PUNB0618800 |
3502003WL000726
| Credited |
26/05/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |