क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Sita UT-02-003-043-001/107 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | PNB V.nagar | 011 |
|
|
|
|
|
2
| Rukashan UT-02-003-043-001/182 | OTHER |
|
P
|
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| PUNJAB NATIONAL BANK | PNB V.nagar | 011 |
|
|
|
|
|
3
| Renu(Wife) UT-02-003-043-001/62 | OTHER |
|
P
|
P
|
P
|
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | PNB V.nagar | 011 |
|
|
|
|
|
4
| Kanta UT-02-003-043-001/93 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | PNB V.nagar | 011 |
|
|
|
|
|
5
| Vimla UT-02-003-043-001/94 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | PNB V.nagar | 011 |
|
|
|
|
|
6
| Shila UT-02-003-043-001/96 | OTHER |
|
P
|
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| PUNJAB NATIONAL BANK | PNB V.nagar | 011 |
|
|
|
|
|
7
| Sharda UT-02-003-043-001/128 | OTHER |
|
P
|
P
|
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
|
|
|
|
|
8
| Mamta UT-02-003-043-001/102 | OTHER |
|
P
|
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
|
|
|
|
|
9
| Hema UT-02-003-043-001/104 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
|
|
|
|
|
10
| Chameli UT-02-003-043-001/83 | OTHER |
|
P
|
P
|
P
|
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | PNB V.nagar | 1072 |
|
|
|
|
|
| कुल हाजिरी | 10 | 7 | 6 | 4 | 4 | 4 | 2 | | | | | | | | | | | | | | |