क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| darshan lal UT-02-003-007-001/580 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502003WL014640
| Credited |
29/04/2021
|
|
|
2
| ANJANA UT-02-003-007-001/545 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502003WL014640
| Rejected |
|
|
|
3
| Meera(Wife) UT-02-003-007-001/432 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502003WL014640
| Rejected |
|
|
|
4
| URMILA UT-02-003-007-001/511 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502003WL014640
| Rejected |
|
|
|
5
| Khushi Ram(Self) UT-02-003-007-001/397 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | VIKAS NAGAR DEHRADUN | UBIN0560197 |
3502003WL014640
| Rejected |
|
|
|
6
| surendra pal UT-02-003-007-001/581 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | HERBERTPUR CHRISTIAL HOSPITAL | PUNB0618800 |
3502003WL014640
| Credited |
29/04/2021
|
|
|
7
| pram singh(Self) UT-02-003-007-001/516 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0051265 |
3502003WL014640
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |