क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ANIL UT-02-003-018-001/222 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | RUDRAPUR | PUNB0078610 |
3502003WL006611
| Credited |
23/11/2021
|
|
|
2
| SURESH UT-02-003-018-001/399 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | RUDRAPUR | PUNB0078610 |
3502003WL006611
| Credited |
23/11/2021
|
|
|
3
| RAJEEV KUKRETI UT-02-003-018-001/430 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | RUDRAPUR | PUNB0078610 |
3502003WL006611
| Credited |
23/11/2021
|
|
|
4
| SHRAVAN KUMAR UT-02-003-018-001/438 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | RUDRAPUR | PUNB0078610 |
3502003WL006611
| Credited |
23/11/2021
|
|
|
5
| POOJA UT-02-003-018-001/428 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | RUDRAPUR | PUNB0078610 |
3502003WL006611
| Credited |
23/11/2021
|
|
|
6
| SUSHILA UT-02-003-018-001/222 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | RUDRAPUR | PUNB0078610 |
3502003WL006611
| Credited |
24/11/2021
|
|
|
7
| GAMBHIR SINGH UT-02-003-018-001/217 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | RUDRAPUR | PUNB0078610 |
3502003WL006611
| Credited |
24/11/2021
|
|
|
8
| NEELAM UT-02-003-018-001/399 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | RUDRAPUR | PUNB0078610 |
3502003WL006611
| Credited |
23/11/2021
|
|
|
9
| VINITA DEVI UT-02-003-018-001/430 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | RUDRAPUR | PUNB0078610 |
3502003WL006611
| Credited |
23/11/2021
|
|
|
10
| ASHA YADAV UT-02-003-018-001/438 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | RUDRAPUR | PUNB0078610 |
3502003WL006611
| Credited |
23/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |