क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ANITA(Wife) UT-02-006-030-001/238 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL006177
| Credited |
16/08/2018
|
|
|
2
| REKHA DEVI UT-02-006-030-001/65 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL006177
| Credited |
16/08/2018
|
|
|
3
| AARTI BISHT UT-02-006-030-001/2 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL006177
| Credited |
16/08/2018
|
|
|
4
| VIKAS DHIMAN(Son) UT-02-006-030-001/3 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL006177
| Credited |
17/08/2018
|
|
|
5
| ASHISH(Son) UT-02-006-030-001/119 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | PREM NAGAR, DEHRADUN | PUNB0469000 |
3502006WL006177
| Credited |
16/08/2018
|
|
|
6
| VIMLA DEVI(Mother) UT-02-006-030-001/119 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | PREM NAGAR, DEHRADUN | PUNB0469000 |
3502006WL006177
| Credited |
16/08/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 5 | 0 | 5 | 4 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |