क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| SANDEEP UT-02-003-009-001/2439 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| PUNJAB & SIND BANK | HERBERTPUR | PSIB0000071 |
3502003WL009548
| Credited |
31/12/2020
|
|
|
2
| SONU UT-02-003-009-001/2440 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL009548
| Credited |
01/01/2021
|
|
|
3
| PRAMALA UT-02-003-009-001/2440 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL009548
| Credited |
01/01/2021
|
|
|
4
| SHAHNAJ UT-02-003-009-001/2441 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL009548
| Credited |
01/01/2021
|
|
|
5
| DILSHAD UT-02-003-009-001/2438 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL009548
| Credited |
01/01/2021
|
|
|
6
| SHAHNAJ UT-02-003-009-001/2438 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL009548
| Credited |
01/01/2021
|
|
|
7
| NASREEN UT-02-003-009-001/2432 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL009548
| Credited |
01/01/2021
|
|
|
8
| MANJOO DEVI UT-02-003-009-001/2439 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL009548
| Credited |
01/01/2021
|
|
|
9
| MUNTJIR UT-02-003-009-001/2432 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL009548
| Credited |
01/01/2021
|
|
|
10
| SHABANA UT-02-003-009-001/2433 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| UTTRANCHAL GRAMIN BANK | Vikas Nagar | SBIN0RRUTGB |
3502003WL009548
| Credited |
31/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |