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
| Seema Devi(Self) UT-02-006-030-001/174 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL002234
| Credited |
20/06/2019
|
|
|
2
| SONU UT-02-006-030-001/229 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL002234
| Credited |
20/06/2019
|
|
|
3
| UTTAM CHHETRI UT-02-006-030-001/230 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL002234
| Credited |
20/06/2019
|
|
|
4
| INDIRA CHHETRI(Wife) UT-02-006-030-001/230 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL002234
| Credited |
20/06/2019
|
|
|
5
| Shivani(Self) UT-02-006-030-005/79 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL002234
| Credited |
20/06/2019
|
|
|
6
| SHALINI NEGI(Daughter) UT-02-006-030-005/79 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL002234
| Credited |
20/06/2019
|
|
|
7
| VISHAL NEGI(Son) UT-02-006-030-005/79 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL002234
| Credited |
20/06/2019
|
|
|
8
| Hukum Singh(Self) UT-02-006-030-001/25 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL002234
| Credited |
20/06/2019
|
|
|
9
| PREM SINGH(Husband) UT-02-006-030-001/74 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL002234
| Credited |
20/06/2019
|
|
|
10
| Geeta Negi(Self) UT-02-006-030-001/75 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL002234
| Credited |
20/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |