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
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL003675
| Credited |
10/11/2021
|
|
|
2
| Jawahar Singh(Self) UT-02-003-037-001/93 | 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 | DHAKRANI | PUNB0107200 |
3502003WL006680
| Credited |
25/11/2021
|
|
|
3
| MAYA UT-02-003-037-001/616 | 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 | DHAKRANI | PUNB0107200 |
3502003WL003675
| Credited |
10/11/2021
|
|
|
4
| fakeer chand(Self) UT-02-003-037-001/679 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| ORIENTAL BANK OF COMM. | HERBERTPUR | ORBC0101201 |
3502003WL003675
| Credited |
10/11/2021
|
|
|
5
| mamta devi UT-02-003-037-001/600 | 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 | Dehradun Herbertpur | PUNB0120110 |
3502003WL003675
| Credited |
10/11/2021
|
|
|
6
| SATPAL UT-02-003-037-001/946 | 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 | Dharmawala | PUNB0160410 |
3502003WL003675
| Credited |
10/11/2021
|
|
|
7
| RADHA UT-02-003-037-001/612 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| ORIENTAL BANK OF COMM. | DHARMAWALA | ORBC0101604 |
3502003WL003675
| Credited |
10/11/2021
|
|
|
8
| RAJ KUMARI UT-02-003-037-001/615 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| ORIENTAL BANK OF COMM. | DHARMAWALA | ORBC0101604 |
3502003WL003675
| Credited |
10/11/2021
|
|
|
9
| PRITO UT-02-003-037-001/649 | 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 | Dharmawala | PUNB0160410 |
3502003WL003675
| Credited |
10/11/2021
|
|
|
10
| santosh UT-02-003-037-001/683 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL003675
| Credited |
10/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |