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
| Naresh(Self) UT-02-003-041-001/234 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB & SIND BANK | HERBERTPUR | PSIB0000071 |
3502003WL008740
| Credited |
13/01/2022
|
|
|
2
| Ramesh(Self) UT-02-003-041-001/235 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL008740
| Credited |
13/01/2022
|
|
|
3
| Rishipal UT-02-003-041-001/465 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL008740
| Credited |
13/01/2022
|
|
|
4
| Veer Singh(Self) UT-02-003-041-001/62 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL008740
| Credited |
13/01/2022
|
|
|
5
| Sohan Singh(Self) UT-02-003-041-001/63 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL008740
| Credited |
13/01/2022
|
|
|
6
| Ravi(Self) UT-02-003-041-001/123 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | Dehradun Herbertpur | PUNB0120110 |
3502003WL008740
| Credited |
13/01/2022
|
|
|
7
| Sher Singh(Self) UT-02-003-041-001/36 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL008740
| Credited |
13/01/2022
|
|
|
8
| UMESH UT-02-003-041-001/428 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL008740
| Credited |
13/01/2022
|
|
|
9
| Chaman(Self) UT-02-003-041-001/42 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL008740
| Credited |
13/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |