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
| MEHAR CHAND UT-02-003-037-001/306 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL000914
| Credited |
05/05/2018
|
|
|
2
| VIJAYPAL UT-02-003-037-001/306 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL000914
| Credited |
05/05/2018
|
|
|
3
| GUDDI UT-02-003-037-001/517 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | Dehradun Herbertpur | PUNB0120110 |
3502003WL000914
| Credited |
05/05/2018
|
|
|
4
| Sardar Singh UT-02-003-037-001/318 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | Dehradun Herbertpur | PUNB0120110 |
3502003WL000914
| Credited |
05/05/2018
|
|
|
5
| Pushpa(Wife) UT-02-003-037-001/210 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | Dehradun Herbertpur | PUNB0120110 |
3502003WL000914
| Credited |
05/05/2018
|
|
|
6
| LAYAK RAM UT-02-003-037-001/279 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | Dehradun Herbertpur | PUNB0120110 |
3502003WL000914
| Credited |
05/05/2018
|
|
|
7
| SHAMBHU UT-02-003-037-001/456 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| ORIENTAL BANK OF COMM. | DHARMAWALA | ORBC0101604 |
3502003WL000914
| Credited |
05/05/2018
|
|
|
8
| Kusum(Self) UT-02-003-037-001/538 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| ORIENTAL BANK OF COMM. | DHARMAWALA | ORBC0101604 |
3502003WL000914
| Credited |
05/05/2018
|
|
|
9
| Sunita(Self) UT-02-003-037-001/567 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL000914
| Credited |
05/05/2018
|
|
|
10
| SOTAN(Self) UT-02-003-037-001/566 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL000914
| Credited |
05/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |