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
| GOMTI RAWAT(Wife) UT-02-006-030-001/132 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL009789
| Credited |
29/03/2022
|
|
|
2
| SONIYA(Self) UT-02-006-030-001/291 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL009789
| Credited |
29/03/2022
|
|
|
3
| Suman Devi(Self) UT-02-006-030-001/77 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL009789
| Credited |
29/03/2022
|
|
|
4
| PRADEEP KUMAR(Self) UT-02-006-030-005/304 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL009789
| Credited |
29/03/2022
|
|
|
5
| VIJETA DEVI(Self) UT-02-006-030-005/305 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB & SIND BANK | PREM NAGAR | PSIB0000023 |
3502006WL009789
| Credited |
29/03/2022
|
|
|
6
| SHEETAL(Self) UT-02-006-030-005/312 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL009789
| Credited |
29/03/2022
|
|
|
7
| CHUMA(Self) UT-02-006-030-005/314 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL009789
| Credited |
29/03/2022
|
|
|
8
| Kusum Devi(Self) UT-02-006-030-001/74 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL009789
| Credited |
29/03/2022
|
|
|
9
| Urmila Devi(Self) UT-02-006-030-001/137 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL009789
| Credited |
29/03/2022
|
|
|
10
| Shiv Singh(Self) UT-02-006-030-001/170 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB & SIND BANK | GUJRARA KARANPUR | PSIB0021458 |
3502006WL009789
| Credited |
29/03/2022
|
|
|
11
| Shanti Devi(Self) UT-02-006-030-001/28 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | CAMBRIAN HALL SCHOOL | CBIN0283282 |
3502006WL009789
| Credited |
29/03/2022
|
|
|
12
| REETA NEGI(Self) UT-02-006-030-005/306 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | IPE, DEHRADUN | SBIN0010585 |
3502006WL009789
| Credited |
29/03/2022
|
|
|
13
| Sampati(Self) UT-02-006-030-001/96 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | PREM NAGAR | UBIN0560260 |
3502006WL009789
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |