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
| रघुवीर UT-03-006-018-001/263 | OTHER |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| PUNJAB NATIONAL BANK | KHANPUR | PUNB0301700 |
3503006WL011697
| Credited |
09/01/2020
|
|
|
2
| अरूण कुमार(Self) UT-03-006-018-001/428 | OTHER |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| PUNJAB NATIONAL BANK | KHANPUR | PUNB0301700 |
3503006WL011697
| Credited |
09/01/2020
|
|
|
3
| सेवाराम(Self) UT-03-006-018-001/674 | OTHER |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| PUNJAB NATIONAL BANK | KHANPUR | PUNB0301700 |
3503006WL011697
| Credited |
09/01/2020
|
|
|
4
| सविता देवी(Self) UT-03-006-018-001/653 | OTHER |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| PUNJAB NATIONAL BANK | KHANPUR | PUNB0301700 |
3503006WL011697
| Credited |
09/01/2020
|
|
|
5
| रजत(Self) UT-03-006-018-001/441 | OTHER |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL011697
| Credited |
09/01/2020
|
|
|
6
| सिया(Wife) UT-03-006-018-001/662 | SC |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL011697
| Credited |
09/01/2020
|
|
|
7
| पोपिन(Self) UT-03-006-018-001/700 | SC |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| UNION BANK OF INDIA | LAKSAR | UBIN0560219 |
3503006WL011697
| Credited |
09/01/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |