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
| JASHODA(Wife) UT-02-006-030-005/191 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL001801
| Credited |
13/07/2021
|
|
|
2
| BUGALI DEVI(Self) UT-02-006-030-005/241 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL001801
| Credited |
13/07/2021
|
|
|
3
| PRADEEP KUMAR(Self) UT-02-006-030-005/304 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL001801
| Credited |
13/07/2021
|
|
|
4
| VIJETA DEVI(Self) UT-02-006-030-005/305 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL001801
| Credited |
13/07/2021
|
|
|
5
| SHASHI PURI UT-02-006-030-005/307 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL001801
| Credited |
13/07/2021
|
|
|
6
| SHEETAL(Self) UT-02-006-030-005/312 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL001801
| Credited |
13/07/2021
|
|
|
7
| SONIYA(Wife) UT-02-006-030-005/313 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL001801
| Credited |
13/07/2021
|
|
|
8
| ANJALI(Self) UT-02-006-030-005/243 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL001801
| Credited |
13/07/2021
|
|
|
9
| VARSHA(Wife) UT-02-006-030-005/294 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL001801
| Credited |
13/07/2021
|
|
|
10
| SACHIN(Self) UT-02-006-030-005/294 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CANARA BANK | S P ROAD,DEHRA DUN | CNRB0002163 |
3502006WL001801
| Credited |
13/07/2021
|
|
|
11
| REETA NEGI(Self) UT-02-006-030-005/306 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | IPE, DEHRADUN | SBIN0010585 |
3502006WL001801
| Credited |
13/07/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |