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
| Gambhir Kharola(Self) UT-02-006-030-001/84 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | PREMNAGAR | SBIN0RRUTGB |
3502006WL002243
| Credited |
20/07/2021
|
|
|
2
| MAMTA(Wife) UT-02-006-030-001/129 | 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 |
3502006WL002243
| Credited |
20/07/2021
|
|
|
3
| Kaushlya(Self) UT-02-006-030-001/13 | 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 |
3502006WL002243
| Credited |
20/07/2021
|
|
|
4
| Vikas(Son) UT-02-006-030-001/13 | 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 |
3502006WL002243
| Credited |
20/07/2021
|
|
|
5
| Sandeep(Self) UT-02-006-030-001/14 | 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 |
3502006WL002243
| Credited |
20/07/2021
|
|
|
6
| Kavita(Wife) UT-02-006-030-001/14 | 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 |
3502006WL002243
| Credited |
20/07/2021
|
|
|
7
| Asha(Daughter-in-Law) UT-02-006-030-001/14 | 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 |
3502006WL002243
| Credited |
20/07/2021
|
|
|
8
| Urmila Devi(Self) UT-02-006-030-001/76 | 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 |
3502006WL002243
| Credited |
20/07/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |