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
| amit UT-02-003-024-001/74 | 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 | PATEL NAGAR, DEHRADUN | PUNB0151600 |
3502003WL010724
| Credited |
29/03/2022
|
|
|
2
| Chandresh(Self) UT-02-003-024-001/26 | 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 | SAHASPUR | PUNB0089800 |
3502003WL010724
| Credited |
29/03/2022
|
|
|
3
| Om Prakash(Self) UT-02-003-024-001/3 | 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 | CHHARBA | PUNB0779200 |
3502003WL010724
| Credited |
29/03/2022
|
|
|
4
| babita UT-02-003-024-001/30 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | CHHARBA | PUNB0779200 |
3502003WL010724
| Credited |
29/03/2022
|
|
|
5
| Vinod(Son) UT-02-003-024-001/13 | 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 | CHHARBA | PUNB0779200 |
3502003WL010724
| Credited |
29/03/2022
|
|
|
6
| Chaman lal(Self) UT-02-003-024-001/17 | 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 | CHHARBA | PUNB0779200 |
3502003WL010724
| Credited |
29/03/2022
|
|
|
7
| VIKAS KUMAR UT-02-003-024-001/95 | 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 | CHHARBA | PUNB0779200 |
3502003WL010724
| Credited |
29/03/2022
|
|
|
8
| Harish(Son) UT-02-003-024-001/8 | 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 | CHHARBA | PUNB0779200 |
3502003WL010724
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |