क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| SANGITA DEVI UT-02-003-030-001/203 | OTHER |
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL002394
| Credited |
07/07/2020
|
|
|
2
| Mehar Singh(Self) UT-02-003-030-001/180 | ST |
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| ORIENTAL BANK OF COMM. | DHARMAWALA | ORBC0101604 |
3502003WL002394
| Credited |
07/07/2020
|
|
|
3
| Sukhbeer(Self) UT-02-003-030-001/203 | OTHER |
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| ORIENTAL BANK OF COMM. | DHARMAWALA | ORBC0101604 |
3502003WL002394
| Credited |
07/07/2020
|
|
|
4
| Amar dei(Wife) UT-02-003-030-001/163 | ST |
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| ORIENTAL BANK OF COMM. | DHARMAWALA | ORBC0101604 |
3502003WL002394
| Credited |
07/07/2020
|
|
|
5
| Naresh(Self) UT-02-003-030-001/163 | ST |
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| ORIENTAL BANK OF COMM. | DHARMAWALA | ORBC0101604 |
3502003WL002394
| Credited |
07/07/2020
|
|
|
6
| Naresh(Son) UT-02-003-030-001/138 | ST |
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| CENTRAL BANK OF INDIA | HERBERTPUR | CBIN0284029 |
3502003WL002394
| Credited |
07/07/2020
|
|
|
7
| Saveti(Wife) UT-02-003-030-001/106 | OTHER |
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL002394
| Credited |
07/07/2020
|
|
|
8
| Prakash(Self) UT-02-003-030-001/103 | OTHER |
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL004917
| Credited |
05/09/2020
|
|
|
9
| Vinod(Son) UT-02-003-030-001/106 | OTHER |
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| CANARA BANK | Herbertpur | CNRB0004633 |
3502003WL002394
| Credited |
07/07/2020
|
|
|
10
| poli chand UT-02-003-030-001/203 | OTHER |
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| CANARA BANK | Herbertpur | CNRB0004633 |
3502003WL002394
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |