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 sharma UT-02-003-037-001/623 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL012771
| Credited |
12/03/2021
|
|
|
2
| BILLO UT-02-003-037-001/456 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL012771
| Credited |
12/03/2021
|
|
|
3
| vipin kumar UT-02-003-037-001/599 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| PUNJAB NATIONAL BANK | Dehradun Herbertpur | PUNB0120110 |
3502003WL012771
| Credited |
12/03/2021
|
|
|
4
| NEELAM UT-02-003-037-001/686 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 201 |
2211
|
0
|
0
|
2211
| PUNJAB NATIONAL BANK | HERBERTPUR CHRISTIAL HOSPITAL | PUNB0618800 |
3502003WL012771
| Credited |
12/03/2021
|
|
|
5
| BABU RAM UT-02-003-037-001/686 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 201 |
2211
|
0
|
0
|
2211
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL012771
| Credited |
12/03/2021
|
|
|
6
| ANAND UT-02-003-037-001/578 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| CENTRAL BANK OF INDIA | HERBERTPUR | CBIN0284029 |
3502003WL012771
| Credited |
12/03/2021
|
|
|
7
| SANDEEP UT-02-003-037-001/690 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL012771
| Credited |
15/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 5 | 5 | 3 | 3 | | | | | | | | | | | | | | |