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
| RISHI CHAUHAN UT-02-003-037-001/1030 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502003WL000894
| Credited |
18/05/2024
|
|
|
2
| GUNNI DEVI UT-02-003-037-001/1034 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL000894
| Credited |
18/05/2024
|
|
|
3
| Bharat Singh(Self) UT-02-003-037-001/168 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL000894
| Credited |
18/05/2024
|
|
|
4
| Sher Singh(Brother) UT-02-003-037-001/101 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Dehradun Herbertpur | PUNB0120110 |
3502003WL000894
| Credited |
18/05/2024
|
|
|
5
| GANGARAM UT-02-003-037-001/1056 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Dehradun Herbertpur | PUNB0120110 |
3502003WL000894
| Credited |
18/05/2024
|
|
|
6
| DHAN SINGH UT-02-003-037-001/1095 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502003WL000894
| Credited |
18/05/2024
|
|
|
7
| BANITA UT-02-003-037-001/1093 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL000894
| Credited |
18/05/2024
|
|
|
8
| VIIJAY CHAUHAN UT-02-003-037-001/1029 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL000894
| Credited |
18/05/2024
|
|
|
9
| KALAWATI UT-02-003-037-001/1047 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL000894
| Credited |
18/05/2024
|
|
|
10
| SOMPAL UT-02-003-037-001/1046 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL000894
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |