क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Rajkumar(Son) UT-02-003-030-001/257 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| PUNJAB & SIND BANK | HERBERTPUR | PSIB0000071 |
3502003WL002314
| Credited |
06/07/2020
|
|
|
2
| LILA DEVI UT-02-003-030-001/482 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| ORIENTAL BANK OF COMM. | DHARMAWALA | ORBC0101604 |
3502003WL002314
| Credited |
04/07/2020
|
|
|
3
| Jaipal(Self) UT-02-003-030-001/75 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| ORIENTAL BANK OF COMM. | DHARMAWALA | ORBC0101604 |
3502003WL002314
| Credited |
04/07/2020
|
|
|
4
| ROTAD SINGH UT-02-003-030-001/482 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| ORIENTAL BANK OF COMM. | DHARMAWALA | ORBC0101604 |
3502003WL004917
| Credited |
05/09/2020
|
|
|
5
| Mamta(Wife) UT-02-003-030-001/75 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| ORIENTAL BANK OF COMM. | DHARMAWALA | ORBC0101604 |
3502003WL002314
| Credited |
04/07/2020
|
|
|
6
| Chota Ram(Self) UT-02-003-030-001/63 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| ORIENTAL BANK OF COMM. | DHARMAWALA | ORBC0101604 |
3502003WL002314
| Credited |
04/07/2020
|
|
|
7
| Sonna Devi(Wife) UT-02-003-030-001/56 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| CENTRAL BANK OF INDIA | HERBERTPUR | CBIN0284029 |
3502003WL002314
| Credited |
06/07/2020
|
|
|
8
| Babli(Self) UT-02-003-030-001/91 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL002314
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |