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
| Pradeep(Brother) UT-02-006-030-001/14 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL000626
| Credited |
07/08/2015
|
|
|
2
| Asha(Daughter-in-Law) UT-02-006-030-001/14 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL000626
| Credited |
07/08/2015
|
|
|
3
| RADHESHYAM(Self) UT-02-006-030-005/116 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL000626
| Credited |
07/08/2015
|
|
|
4
| SATYAWATI(Wife) UT-02-006-030-005/116 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL000626
| Credited |
07/08/2015
|
|
|
5
| SHAMSHER SINGH(Self) UT-02-006-030-005/191 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL000626
| Credited |
07/08/2015
|
|
|
6
| JASHODA(Wife) UT-02-006-030-005/191 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL000626
| Credited |
07/08/2015
|
|
|
7
| BARAT SINGH(Self) UT-02-006-030-005/212 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL000626
| Credited |
07/08/2015
|
|
|
8
| LALITA(Mother) UT-02-006-030-005/33 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL000626
| Credited |
07/08/2015
|
|
|
9
| Nitin Kumar Tomar(Self) UT-02-006-030-005/33 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL000626
| Credited |
07/08/2015
|
|
|
10
| RAMESH CHAND UT-02-006-030-005/19 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL000626
| Credited |
07/08/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |